Voucher Wise Summary Report
Opening Balance | 1,969,896.73 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 5,096 | 22/04/2019 | OWN/2019-20/P/1 | 1,075 | 03/04/2019 | OWN/2019-20/C/1 | 3,190 | ||||||
15/04/2019 | OWN/2019-20/R/2 | 17,075 | 22/04/2019 | OWN/2019-20/P/5 | 1,000 | 04/04/2019 | OWN/2019-20/C/2 | 17,900 | ||||||
22/04/2019 | OWN/2019-20/R/3 | 132,828 | 25/04/2019 | OWN/2019-20/P/2 | 800 | 04/04/2019 | OWN/2019-20/C/7 | 27,170 | ||||||
25/04/2019 | OWN/2019-20/P/3 | 500 | 10/04/2019 | OWN/2019-20/C/3 | 12,200 | |||||||||
30/04/2019 | OWN/2019-20/P/4 | 358 | 10/04/2019 | OWN/2019-20/C/8 | 5,300 | |||||||||
18/04/2019 | OWN/2019-20/C/4 | 4,500 | ||||||||||||
18/04/2019 | OWN/2019-20/C/9 | 28,000 | ||||||||||||
22/04/2019 | OWN/2019-20/C/10 | 9,500 | ||||||||||||
22/04/2019 | OWN/2019-20/C/5 | 6,060 | ||||||||||||
26/04/2019 | OWN/2019-20/C/11 | 10,000 | ||||||||||||
26/04/2019 | OWN/2019-20/C/6 | 6,470 | ||||||||||||
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