Voucher Wise Summary Report
Opening Balance | 1,325,383.59 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 1,000 | 04/04/2019 | OWN/2019-20/P/1 | 3,325 | 05/04/2019 | OWN/2019-20/C/5 | 29,630 | ||||||
08/04/2019 | OWN/2019-20/R/10 | 3,180 | 04/04/2019 | OWN/2019-20/P/13 | 3,325 | 05/04/2019 | OWN/2019-20/C/6 | 19,768 | ||||||
08/04/2019 | OWN/2019-20/R/11 | 250 | 04/04/2019 | OWN/2019-20/P/2 | 4,960 | |||||||||
15/04/2019 | OWN/2019-20/R/12 | 11,250 | 04/04/2019 | OWN/2019-20/P/28 | 10 | |||||||||
18/04/2019 | OWN/2019-20/R/13 | 6,173 | 04/04/2019 | OWN/2019-20/P/3 | 100 | |||||||||
09/04/2019 | OWN/2019-20/P/15 | 3,640 | ||||||||||||
25/04/2019 | OWN/2019-20/P/16 | 4,850 | ||||||||||||
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