Voucher Wise Summary Report
Opening Balance | 132,026.28 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 500 | 01/04/2019 | OWN/2019-20/P/1 | 5,000 | 30/04/2019 | OWN/2019-20/C/2 | 45,386 | ||||||
09/04/2019 | OWN/2019-20/R/2 | 20,000 | 09/04/2019 | OWN/2019-20/P/2 | 236 | 30/04/2019 | OWN/2019-20/C/3 | 777 | ||||||
09/04/2019 | OWN/2019-20/R/3 | 500 | 12/04/2019 | OWN/2019-20/P/3 | 1,000 | |||||||||
09/04/2019 | OWN/2019-20/R/4 | 61,000 | 12/04/2019 | OWN/2019-20/P/4 | 5,000 | |||||||||
09/04/2019 | OWN/2019-20/R/5 | 50 | 30/04/2019 | OWN/2019-20/P/5 | 118 | |||||||||
09/04/2019 | OWN/2019-20/R/6 | 200 | ||||||||||||
09/04/2019 | OWN/2019-20/R/7 | 100 | ||||||||||||
09/04/2019 | OWN/2019-20/R/8 | 512 | ||||||||||||
18/04/2019 | OWN/2019-20/R/9 | 20,000 | ||||||||||||
30/04/2019 | OWN/2019-20/R/10 | 26 | ||||||||||||
30/04/2019 | OWN/2019-20/R/11 | 500 | ||||||||||||
30/04/2019 | OWN/2019-20/R/12 | 3,200 | ||||||||||||
30/04/2019 | OWN/2019-20/R/13 | 3,200 | ||||||||||||
30/04/2019 | OWN/2019-20/R/14 | 3,200 | ||||||||||||
30/04/2019 | OWN/2019-20/R/15 | 500 | ||||||||||||
30/04/2019 | OWN/2019-20/R/16 | 500 | ||||||||||||
30/04/2019 | OWN/2019-20/R/17 | 500 | ||||||||||||
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