Voucher Wise Summary Report
Opening Balance | 4,688,889.65 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 7,480 | 01/04/2019 | OWN/2019-20/P/1 | 16,630 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 8,000 | 01/04/2019 | OWN/2019-20/P/2 | 4,500 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 3,370 | 01/04/2019 | OWN/2019-20/P/3 | 15 | |||||||||
20/04/2019 | OWN/2019-20/R/4 | 2,100 | 01/04/2019 | OWN/2019-20/P/4 | 2.7 | |||||||||
06/04/2019 | OWN/2019-20/P/11 | 2.7 | ||||||||||||
06/04/2019 | OWN/2019-20/P/12 | 15 | ||||||||||||
08/04/2019 | OWN/2019-20/P/5 | 4,000 | ||||||||||||
12/04/2019 | OWN/2019-20/P/6 | 2,800 | ||||||||||||
12/04/2019 | OWN/2019-20/P/7 | 2,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/8 | 4,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/9 | 6,000 | ||||||||||||
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