Voucher Wise Summary Report
Opening Balance | 524,431.75 | |||||||||||||
10/04/2019 | OWN/2019-20/R/12 | 2,167 | 03/04/2019 | OWN/2019-20/P/39 | 5,000 | 03/04/2019 | OWN/2019-20/C/12 | 2,777 | ||||||
24/04/2019 | OWN/2019-20/R/13 | 12,250 | 10/04/2019 | OWN/2019-20/P/22 | 725 | 03/04/2019 | OWN/2019-20/C/19 | 3,500 | ||||||
24/04/2019 | OWN/2019-20/R/16 | 20,000 | 24/04/2019 | OWN/2019-20/P/23 | 4,935 | 05/04/2019 | OWN/2019-20/C/13 | 2,300 | ||||||
24/04/2019 | OWN/2019-20/P/24 | 3,000 | 05/04/2019 | OWN/2019-20/C/21 | 4,500 | |||||||||
24/04/2019 | OWN/2019-20/P/25 | 11,789 | 10/04/2019 | OWN/2019-20/C/14 | 2,750 | |||||||||
24/04/2019 | OWN/2019-20/P/41 | 2,400 | 10/04/2019 | OWN/2019-20/C/20 | 1,500 | |||||||||
24/04/2019 | OWN/2019-20/P/42 | 20,000 | 24/04/2019 | OWN/2019-20/C/15 | 20,000 | |||||||||
24/04/2019 | OWN/2019-20/P/43 | 13,200 | ||||||||||||
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