Voucher Wise Summary Report
Opening Balance | 2,896,121.56 | |||||||||||||
08/04/2019 | OWN/2019-20/R/10 | 6,819 | 10/04/2019 | OWN/2019-20/P/1 | 3,325 | 02/04/2019 | OWN/2019-20/C/1 | 17,161 | ||||||
15/04/2019 | OWN/2019-20/R/11 | 20,275 | 10/04/2019 | OWN/2019-20/P/17 | 3,325 | 02/04/2019 | OWN/2019-20/C/7 | 7,375 | ||||||
22/04/2019 | OWN/2019-20/R/12 | 22,568 | 10/04/2019 | OWN/2019-20/P/18 | 540 | 05/04/2019 | OWN/2019-20/C/2 | 3,996 | ||||||
10/04/2019 | OWN/2019-20/P/19 | 3,450 | 05/04/2019 | OWN/2019-20/C/8 | 4,200 | |||||||||
26/04/2019 | OWN/2019-20/P/20 | 26,000 | 11/04/2019 | OWN/2019-20/C/3 | 4,822 | |||||||||
29/04/2019 | OWN/2019-20/P/21 | 1,137 | 11/04/2019 | OWN/2019-20/C/9 | 5,834 | |||||||||
29/04/2019 | OWN/2019-20/P/22 | 31,230 | ||||||||||||
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