Voucher Wise Summary Report
Opening Balance | 1,024,135.55 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 2,833 | 09/04/2019 | OWN/2019-20/P/1 | 17,220 | 15/04/2019 | OWN/2019-20/C/2 | 13,650 | ||||||
16/04/2019 | OWN/2019-20/R/2 | 4,669 | 15/04/2019 | OWN/2019-20/P/2 | 2,700 | 24/04/2019 | OWN/2019-20/C/1 | 1,000 | ||||||
15/04/2019 | OWN/2019-20/P/3 | 2,500 | ||||||||||||
15/04/2019 | OWN/2019-20/P/4 | 2,500 | ||||||||||||
15/04/2019 | OWN/2019-20/P/5 | 10,520 | ||||||||||||
18/04/2019 | OWN/2019-20/P/10 | 3,000 | ||||||||||||
18/04/2019 | OWN/2019-20/P/7 | 14,849 | ||||||||||||
18/04/2019 | OWN/2019-20/P/8 | 4,200 | ||||||||||||
18/04/2019 | OWN/2019-20/P/9 | 4,325 | ||||||||||||
24/04/2019 | OWN/2019-20/P/6 | 8,000 | ||||||||||||
|