Voucher Wise Summary Report
Opening Balance | 443,295.3 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 1,550 | 03/04/2019 | OWN/2019-20/P/1 | 3,000 | 03/04/2019 | OWN/2019-20/C/1 | 9,493 | ||||||
08/04/2019 | OWN/2019-20/R/2 | 500 | 03/04/2019 | OWN/2019-20/P/2 | 2,550 | 03/04/2019 | OWN/2019-20/C/7 | 12,940 | ||||||
15/04/2019 | OWN/2019-20/R/3 | 7,000 | 03/04/2019 | OWN/2019-20/P/3 | 2,110 | 09/04/2019 | OWN/2019-20/C/2 | 8,637 | ||||||
29/04/2019 | OWN/2019-20/R/4 | 142 | 15/04/2019 | OWN/2019-20/P/4 | 690 | 09/04/2019 | OWN/2019-20/C/8 | 8,700 | ||||||
15/04/2019 | OWN/2019-20/P/5 | 300 | 20/04/2019 | OWN/2019-20/C/3 | 5,350 | |||||||||
18/04/2019 | OWN/2019-20/P/6 | 6,000 | 20/04/2019 | OWN/2019-20/C/9 | 8,400 | |||||||||
18/04/2019 | OWN/2019-20/P/7 | 320 | 29/04/2019 | OWN/2019-20/C/10 | 5,200 | |||||||||
30/04/2019 | OWN/2019-20/P/8 | 200 | 29/04/2019 | OWN/2019-20/C/4 | 4,000 | |||||||||
30/04/2019 | OWN/2019-20/P/9 | 3,000 | ||||||||||||
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