Voucher Wise Summary Report
Opening Balance | 241,344.44 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 2,247 | 16/04/2019 | OWN/2019-20/P/1 | 17,000 | 08/04/2019 | OWN/2019-20/C/1 | 1,890 | ||||||
11/04/2019 | OWN/2019-20/R/2 | 471 | 16/04/2019 | OWN/2019-20/P/8 | 17,000 | 08/04/2019 | OWN/2019-20/C/4 | 5,000 | ||||||
16/04/2019 | OWN/2019-20/R/3 | 11,650 | 18/04/2019 | OWN/2019-20/P/2 | 4,453 | 10/04/2019 | OWN/2019-20/C/2 | 3,200 | ||||||
16/04/2019 | OWN/2019-20/R/4 | 17,000 | 22/04/2019 | OWN/2019-20/P/3 | 4,000 | 10/04/2019 | OWN/2019-20/C/5 | 6,000 | ||||||
24/04/2019 | OWN/2019-20/R/5 | 6,800 | 22/04/2019 | OWN/2019-20/P/4 | 4,200 | 11/04/2019 | OWN/2019-20/C/3 | 3,922 | ||||||
22/04/2019 | OWN/2019-20/P/5 | 2,875 | 24/04/2019 | OWN/2019-20/C/6 | 4,000 | |||||||||
22/04/2019 | OWN/2019-20/P/6 | 850 | ||||||||||||
22/04/2019 | OWN/2019-20/P/7 | 4,935 | ||||||||||||
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