Voucher Wise Summary Report
Opening Balance | 625,764.8 | |||||||||||||
08/04/2019 | OWN/2019-20/R/7 | 2,449 | 01/04/2019 | OWN/2019-20/P/33 | 2,928 | 03/04/2019 | OWN/2019-20/C/1 | 11,200 | ||||||
08/04/2019 | OWN/2019-20/R/8 | 500 | 20/04/2019 | OWN/2019-20/P/16 | 6,000 | 03/04/2019 | OWN/2019-20/C/13 | 7,452 | ||||||
15/04/2019 | OWN/2019-20/R/9 | 9,409 | 20/04/2019 | OWN/2019-20/P/17 | 300 | 10/04/2019 | OWN/2019-20/C/14 | 12,760 | ||||||
20/04/2019 | OWN/2019-20/P/18 | 360 | 10/04/2019 | OWN/2019-20/C/2 | 19,000 | |||||||||
20/04/2019 | OWN/2019-20/P/19 | 700 | 20/04/2019 | OWN/2019-20/C/12 | 18,900 | |||||||||
20/04/2019 | OWN/2019-20/P/3 | 2,000 | 20/04/2019 | OWN/2019-20/C/15 | 2,825 | |||||||||
20/04/2019 | OWN/2019-20/P/4 | 73,760 | 29/04/2019 | OWN/2019-20/C/16 | 14,962 | |||||||||
20/04/2019 | OWN/2019-20/P/5 | 3,339 | 29/04/2019 | OWN/2019-20/C/4 | 39,766 | |||||||||
24/04/2019 | OWN/2019-20/P/6 | 2,500 | ||||||||||||
26/04/2019 | OWN/2019-20/P/20 | 1,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/21 | 2,875 | ||||||||||||
29/04/2019 | OWN/2019-20/P/22 | 1,500 | ||||||||||||
29/04/2019 | OWN/2019-20/P/23 | 200 | ||||||||||||
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