Voucher Wise Summary Report
Opening Balance | 665,511.08 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 1,860 | 02/04/2019 | OWN/2019-20/P/8 | 510 | 03/04/2019 | OWN/2019-20/C/1 | 3,900 | ||||||
15/04/2019 | OWN/2019-20/R/2 | 10,450 | 05/04/2019 | OWN/2019-20/P/1 | 3,750 | 03/04/2019 | OWN/2019-20/C/5 | 5,500 | ||||||
24/04/2019 | OWN/2019-20/R/3 | 1,049 | 11/04/2019 | OWN/2019-20/P/2 | 450 | 11/04/2019 | OWN/2019-20/C/16 | 10,000 | ||||||
11/04/2019 | OWN/2019-20/P/3 | 275 | 11/04/2019 | OWN/2019-20/C/6 | 4,185 | |||||||||
11/04/2019 | OWN/2019-20/P/4 | 4,180 | 25/04/2019 | OWN/2019-20/C/2 | 2,500 | |||||||||
25/04/2019 | OWN/2019-20/P/5 | 445 | 25/04/2019 | OWN/2019-20/C/7 | 2,000 | |||||||||
25/04/2019 | OWN/2019-20/P/6 | 250 | ||||||||||||
25/04/2019 | OWN/2019-20/P/7 | 5,600 | ||||||||||||
25/04/2019 | OWN/2019-20/P/9 | 500 | ||||||||||||
|