Voucher Wise Summary Report
Opening Balance | 1,979,590.69 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 235 | 05/04/2019 | OWN/2019-20/P/6 | 1,550 | 05/04/2019 | OWN/2019-20/C/1 | 25,928 | ||||||
08/04/2019 | OWN/2019-20/P/1 | 3,325 | 05/04/2019 | OWN/2019-20/C/5 | 12,450 | |||||||||
08/04/2019 | OWN/2019-20/P/2 | 4,000 | 08/04/2019 | OWN/2019-20/C/2 | 1,342 | |||||||||
12/04/2019 | OWN/2019-20/P/3 | 560 | 12/04/2019 | OWN/2019-20/C/3 | 235 | |||||||||
12/04/2019 | OWN/2019-20/P/7 | 1,550 | 12/04/2019 | OWN/2019-20/C/6 | 195 | |||||||||
12/04/2019 | OWN/2019-20/P/8 | 2,500 | ||||||||||||
12/04/2019 | OWN/2019-20/P/9 | 2,780 | ||||||||||||
17/04/2019 | OWN/2019-20/P/10 | 3,500 | ||||||||||||
19/04/2019 | OWN/2019-20/P/4 | 6,000 | ||||||||||||
19/04/2019 | OWN/2019-20/P/5 | 2,127 | ||||||||||||
25/04/2019 | OWN/2019-20/P/11 | 4,950 | ||||||||||||
25/04/2019 | OWN/2019-20/P/12 | 500 | ||||||||||||
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