Voucher Wise Summary Report
Opening Balance | 7,649,700.25 | |||||||||||||
05/04/2019 | OWN/2019-20/R/12 | 4,200 | 08/04/2019 | OWN/2019-20/P/1 | 17,850 | |||||||||
05/04/2019 | OWN/2019-20/R/13 | 7,597 | 08/04/2019 | OWN/2019-20/P/2 | 16,030 | |||||||||
12/04/2019 | OWN/2019-20/R/14 | 12,200 | 08/04/2019 | OWN/2019-20/P/3 | 34,387 | |||||||||
15/04/2019 | OWN/2019-20/R/15 | 4,575 | 08/04/2019 | OWN/2019-20/P/4 | 5,162 | |||||||||
18/04/2019 | OWN/2019-20/R/16 | 4,625 | 11/04/2019 | OWN/2019-20/P/5 | 5,500 | |||||||||
22/04/2019 | OWN/2019-20/R/17 | 1,075 | 11/04/2019 | OWN/2019-20/P/6 | 2,000 | |||||||||
24/04/2019 | OWN/2019-20/R/1 | 22,000 | 15/04/2019 | OWN/2019-20/P/140 | 21,714 | |||||||||
24/04/2019 | OWN/2019-20/R/2 | 22,000 | 24/04/2019 | OWN/2019-20/P/7 | 5,310 | |||||||||
24/04/2019 | OWN/2019-20/P/8 | 2,500 | ||||||||||||
24/04/2019 | OWN/2019-20/P/9 | 5,500 | ||||||||||||
25/04/2019 | OWN/2019-20/P/10 | 6,238 | ||||||||||||
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