Voucher Wise Summary Report
Opening Balance | 865,384.4 | |||||||||||||
08/04/2019 | OWN/2019-20/R/3 | 2,100 | 11/04/2019 | OWN/2019-20/P/2 | 4,960 | 11/04/2019 | OWN/2019-20/C/4 | 297 | ||||||
08/04/2019 | OWN/2019-20/R/4 | 250 | 12/04/2019 | OWN/2019-20/P/3 | 7,000 | 16/04/2019 | OWN/2019-20/C/3 | 25,570 | ||||||
11/04/2019 | OWN/2019-20/R/8 | 297 | 12/04/2019 | OWN/2019-20/P/4 | 7,000 | |||||||||
12/04/2019 | OWN/2019-20/R/1 | 812 | 12/04/2019 | OWN/2019-20/P/5 | 812 | |||||||||
15/04/2019 | OWN/2019-20/R/5 | 12,250 | 12/04/2019 | OWN/2019-20/P/6 | 2,000 | |||||||||
16/04/2019 | OWN/2019-20/R/2 | 13,225 | 16/04/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
16/04/2019 | OWN/2019-20/P/7 | 1,700 | ||||||||||||
16/04/2019 | OWN/2019-20/P/8 | 5,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/9 | 1,330 | ||||||||||||
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