Voucher Wise Summary Report
Opening Balance | 900,345.79 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 95,591 | 05/04/2019 | OWN/2019-20/P/1 | 3,325 | 05/04/2019 | OWN/2019-20/C/1 | 104,400 | ||||||
05/04/2019 | OWN/2019-20/R/2 | 15,040 | 05/04/2019 | OWN/2019-20/P/2 | 900 | 05/04/2019 | OWN/2019-20/C/5 | 110,631 | ||||||
05/04/2019 | OWN/2019-20/R/5 | 15,000 | 05/04/2019 | OWN/2019-20/P/4 | 4,960 | 08/04/2019 | OWN/2019-20/C/6 | 2,164 | ||||||
05/04/2019 | OWN/2019-20/R/6 | 89,400 | 20/04/2019 | OWN/2019-20/P/46 | 3,120 | 15/04/2019 | OWN/2019-20/C/7 | 13,650 | ||||||
08/04/2019 | OWN/2019-20/R/7 | 2,164 | 20/04/2019 | OWN/2019-20/P/47 | 730 | 18/04/2019 | OWN/2019-20/C/8 | 21,760 | ||||||
15/04/2019 | OWN/2019-20/R/8 | 13,650 | 20/04/2019 | OWN/2019-20/P/52 | 4,516 | |||||||||
18/04/2019 | OWN/2019-20/R/9 | 21,760 | 26/04/2019 | OWN/2019-20/P/3 | 3,600 | |||||||||
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