Voucher Wise Summary Report
Opening Balance | 868,734.52 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 4,765 | 08/04/2019 | OWN/2019-20/P/43 | 15,231 | 08/04/2019 | OWN/2019-20/C/1 | 73,241 | ||||||
15/04/2019 | OWN/2019-20/R/2 | 13,850 | 22/04/2019 | OWN/2019-20/P/25 | 12,250 | 22/04/2019 | OWN/2019-20/C/4 | 83,000 | ||||||
24/04/2019 | OWN/2019-20/R/3 | 45,561 | 22/04/2019 | OWN/2019-20/P/26 | 2,000 | |||||||||
22/04/2019 | OWN/2019-20/P/27 | 1,000 | ||||||||||||
22/04/2019 | OWN/2019-20/P/28 | 950 | ||||||||||||
22/04/2019 | OWN/2019-20/P/44 | 509 | ||||||||||||
26/04/2019 | OWN/2019-20/P/1 | 1,050 | ||||||||||||
26/04/2019 | OWN/2019-20/P/2 | 1,065 | ||||||||||||
26/04/2019 | OWN/2019-20/P/3 | 2,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/4 | 4,960 | ||||||||||||
26/04/2019 | OWN/2019-20/P/5 | 1,950 | ||||||||||||
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