Voucher Wise Summary Report
Opening Balance | 5,778,085.63 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 600 | 08/04/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
04/04/2019 | OWN/2019-20/R/5 | 1,165 | 08/04/2019 | OWN/2019-20/P/10 | 3,450 | |||||||||
12/04/2019 | OWN/2019-20/R/6 | 5,000 | 08/04/2019 | OWN/2019-20/P/11 | 6,000 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 10,450 | 08/04/2019 | OWN/2019-20/P/12 | 2,850 | |||||||||
30/04/2019 | OWN/2019-20/R/7 | 2,217 | 08/04/2019 | OWN/2019-20/P/13 | 3,000 | |||||||||
08/04/2019 | OWN/2019-20/P/14 | 2,000 | ||||||||||||
08/04/2019 | OWN/2019-20/P/2 | 7,200 | ||||||||||||
08/04/2019 | OWN/2019-20/P/3 | 3,100 | ||||||||||||
08/04/2019 | OWN/2019-20/P/9 | 6,000 | ||||||||||||
09/04/2019 | OWN/2019-20/P/15 | 3,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/16 | 3,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/17 | 4,990 | ||||||||||||
16/04/2019 | OWN/2019-20/P/4 | 2,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/5 | 6,075 | ||||||||||||
17/04/2019 | OWN/2019-20/P/18 | 4,511 | ||||||||||||
30/04/2019 | OWN/2019-20/P/19 | 1,650 | ||||||||||||
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