Voucher Wise Summary Report
Opening Balance | 613,902.49 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 4,551 | 04/04/2019 | OWN/2019-20/P/1 | 4,000 | 02/04/2019 | OWN/2019-20/C/1 | 4,700 | ||||||
08/04/2019 | OWN/2019-20/R/8 | 4,000 | 04/04/2019 | OWN/2019-20/P/2 | 9,000 | 03/04/2019 | OWN/2019-20/C/2 | 3,000 | ||||||
15/04/2019 | OWN/2019-20/R/2 | 16,450 | 04/04/2019 | OWN/2019-20/P/3 | 15,000 | 04/04/2019 | OWN/2019-20/C/9 | 4,000 | ||||||
15/04/2019 | OWN/2019-20/R/3 | 92,850 | 08/04/2019 | OWN/2019-20/P/4 | 6,000 | 08/04/2019 | OWN/2019-20/C/3 | 1,500 | ||||||
15/04/2019 | OWN/2019-20/R/9 | 7,600 | 15/04/2019 | OWN/2019-20/P/5 | 2,800 | 08/04/2019 | OWN/2019-20/C/4 | 700 | ||||||
15/04/2019 | OWN/2019-20/C/10 | 7,600 | ||||||||||||
15/04/2019 | OWN/2019-20/C/5 | 16,450 | ||||||||||||
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