Voucher Wise Summary Report
Opening Balance | 628,185.74 | |||||||||||||
09/04/2019 | OWN/2019-20/P/1 | 500 | 04/04/2019 | OWN/2019-20/C/2 | 12,250 | |||||||||
09/04/2019 | OWN/2019-20/P/2 | 3,400 | 04/04/2019 | OWN/2019-20/C/4 | 15,038 | |||||||||
11/04/2019 | OWN/2019-20/P/3 | 5,000 | 09/04/2019 | OWN/2019-20/C/1 | 3,869 | |||||||||
11/04/2019 | OWN/2019-20/P/4 | 1,000 | 09/04/2019 | OWN/2019-20/C/3 | 5,400 | |||||||||
16/04/2019 | OWN/2019-20/P/9 | 9,940 | ||||||||||||
18/04/2019 | OWN/2019-20/P/5 | 1,309 | ||||||||||||
25/04/2019 | OWN/2019-20/P/10 | 2,250 | ||||||||||||
25/04/2019 | OWN/2019-20/P/6 | 500 | ||||||||||||
25/04/2019 | OWN/2019-20/P/7 | 3,345 | ||||||||||||
30/04/2019 | OWN/2019-20/P/8 | 1,500 | ||||||||||||
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