Voucher Wise Summary Report
Opening Balance | 3,898,060.64 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 6,000 | 01/04/2019 | OWN/2019-20/P/23 | 606 | |||||||||
22/04/2019 | OWN/2019-20/R/2 | 8,400 | 01/04/2019 | OWN/2019-20/P/24 | 950 | |||||||||
22/04/2019 | OWN/2019-20/R/4 | 18,635 | 01/04/2019 | OWN/2019-20/P/25 | 600 | |||||||||
01/04/2019 | OWN/2019-20/P/26 | 2,500 | ||||||||||||
01/04/2019 | OWN/2019-20/P/27 | 650 | ||||||||||||
02/04/2019 | OWN/2019-20/P/8 | 7,500 | ||||||||||||
12/04/2019 | OWN/2019-20/P/1 | 4,975 | ||||||||||||
12/04/2019 | OWN/2019-20/P/2 | 5,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/20 | 17,625 | ||||||||||||
16/04/2019 | OWN/2019-20/P/21 | 14,400 | ||||||||||||
16/04/2019 | OWN/2019-20/P/22 | 1,300 | ||||||||||||
25/04/2019 | OWN/2019-20/P/18 | 24,400 | ||||||||||||
25/04/2019 | OWN/2019-20/P/19 | 20,790 | ||||||||||||
25/04/2019 | OWN/2019-20/P/3 | 2,500 | ||||||||||||
25/04/2019 | OWN/2019-20/P/4 | 24,400 | ||||||||||||
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