Voucher Wise Summary Report
Opening Balance | 367,663.48 | |||||||||||||
18/04/2019 | OWN/2019-20/R/16 | 15,000 | 05/04/2019 | OWN/2019-20/P/1 | 4,900 | |||||||||
05/04/2019 | OWN/2019-20/P/16 | 1,200 | ||||||||||||
05/04/2019 | OWN/2019-20/P/17 | 1,200 | ||||||||||||
05/04/2019 | OWN/2019-20/P/18 | 4,500 | ||||||||||||
10/04/2019 | OWN/2019-20/P/19 | 3,960 | ||||||||||||
10/04/2019 | OWN/2019-20/P/20 | 1,200 | ||||||||||||
11/04/2019 | OWN/2019-20/P/2 | 1,700 | ||||||||||||
11/04/2019 | OWN/2019-20/P/3 | 1,250 | ||||||||||||
12/04/2019 | OWN/2019-20/P/21 | 2,900 | ||||||||||||
16/04/2019 | OWN/2019-20/P/4 | 15,000 | ||||||||||||
20/04/2019 | OWN/2019-20/P/5 | 4,000 | ||||||||||||
22/04/2019 | OWN/2019-20/P/22 | 3,300 | ||||||||||||
23/04/2019 | OWN/2019-20/P/23 | 30,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/6 | 10,000 | ||||||||||||
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