Voucher Wise Summary Report
Opening Balance | 924,440.17 | |||||||||||||
08/04/2019 | OWN/2019-20/R/4 | 202.55 | 05/04/2019 | OWN/2019-20/P/1 | 6,650 | 02/04/2019 | OWN/2019-20/C/4 | 20,674 | ||||||
08/04/2019 | OWN/2019-20/R/5 | 3,407 | 05/04/2019 | OWN/2019-20/P/2 | 3,325 | 02/04/2019 | OWN/2019-20/C/6 | 19,410 | ||||||
15/04/2019 | OWN/2019-20/R/6 | 11,050 | 05/04/2019 | OWN/2019-20/P/25 | 4,960 | 05/04/2019 | OWN/2019-20/C/3 | 11,160 | ||||||
18/04/2019 | OWN/2019-20/R/7 | 1,850 | 09/04/2019 | OWN/2019-20/P/8 | 8,670 | 05/04/2019 | OWN/2019-20/C/5 | 19,575 | ||||||
18/04/2019 | OWN/2019-20/R/8 | 156.43 | 09/04/2019 | OWN/2019-20/P/9 | 270 | |||||||||
16/04/2019 | OWN/2019-20/P/3 | 1,200 | ||||||||||||
25/04/2019 | OWN/2019-20/P/10 | 4,850 | ||||||||||||
25/04/2019 | OWN/2019-20/P/4 | 2,500 | ||||||||||||
29/04/2019 | OWN/2019-20/P/5 | 1,000 | ||||||||||||
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