Voucher Wise Summary Report
Opening Balance | 902,928 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 3,107 | 05/04/2019 | OWN/2019-20/P/47 | 100 | 03/04/2019 | OWN/2019-20/C/1 | 4,500 | ||||||
09/04/2019 | OWN/2019-20/R/2 | 3,716 | 08/04/2019 | OWN/2019-20/P/56 | 8,625 | 03/04/2019 | OWN/2019-20/C/2 | 5,810 | ||||||
15/04/2019 | OWN/2019-20/R/3 | 13,250 | 09/04/2019 | OWN/2019-20/P/43 | 4,200 | 09/04/2019 | OWN/2019-20/C/23 | 3,716 | ||||||
20/04/2019 | OWN/2019-20/R/4 | 36,234 | 09/04/2019 | OWN/2019-20/P/44 | 2,300 | 10/04/2019 | OWN/2019-20/C/18 | 2,920 | ||||||
11/04/2019 | OWN/2019-20/P/8 | 1,000 | 10/04/2019 | OWN/2019-20/C/9 | 900 | |||||||||
18/04/2019 | OWN/2019-20/P/45 | 16,645 | 16/04/2019 | OWN/2019-20/C/10 | 1,800 | |||||||||
26/04/2019 | OWN/2019-20/P/46 | 1,500 | 16/04/2019 | OWN/2019-20/C/20 | 3,600 | |||||||||
18/04/2019 | OWN/2019-20/C/11 | 450 | ||||||||||||
18/04/2019 | OWN/2019-20/C/22 | 900 | ||||||||||||
26/04/2019 | OWN/2019-20/C/17 | 10,000 | ||||||||||||
30/04/2019 | OWN/2019-20/C/19 | 900 | ||||||||||||
30/04/2019 | OWN/2019-20/C/21 | 720 | ||||||||||||
|