Voucher Wise Summary Report
Opening Balance | 489,084 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 720 | 02/04/2019 | OWN/2019-20/P/10 | 3,540 | 02/04/2019 | OWN/2019-20/C/11 | 6,386 | ||||||
08/04/2019 | OWN/2019-20/R/2 | 1,911 | 02/04/2019 | OWN/2019-20/P/9 | 4,500 | 02/04/2019 | OWN/2019-20/C/5 | 6,000 | ||||||
15/04/2019 | OWN/2019-20/R/3 | 10,850 | 19/04/2019 | OWN/2019-20/P/1 | 15,880 | 03/04/2019 | OWN/2019-20/C/12 | 2,300 | ||||||
18/04/2019 | OWN/2019-20/R/4 | 11,675 | 19/04/2019 | OWN/2019-20/P/11 | 4,800 | 03/04/2019 | OWN/2019-20/C/6 | 5,295 | ||||||
19/04/2019 | OWN/2019-20/R/6 | 4,798 | 19/04/2019 | OWN/2019-20/P/2 | 1,600 | 08/04/2019 | OWN/2019-20/C/13 | 3,454 | ||||||
08/04/2019 | OWN/2019-20/C/7 | 4,200 | ||||||||||||
09/04/2019 | OWN/2019-20/C/14 | 9,160 | ||||||||||||
09/04/2019 | OWN/2019-20/C/8 | 12,000 | ||||||||||||
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