Voucher Wise Summary Report
Opening Balance | 1,442,060.54 | |||||||||||||
02/04/2019 | TSC/2019-20/R/1 | 563 | 22/04/2019 | OWN/2019-20/P/1 | 4,800 | 22/04/2019 | OWN/2019-20/C/10 | 3,600 | ||||||
07/04/2019 | STS/2019-20/R/1 | 21 | 22/04/2019 | OWN/2019-20/P/12 | 48,000 | 22/04/2019 | OWN/2019-20/C/11 | 600 | ||||||
22/04/2019 | OWN/2019-20/R/1 | 479,918 | 22/04/2019 | OWN/2019-20/P/2 | 6,000 | 22/04/2019 | OWN/2019-20/C/12 | 3,600 | ||||||
24/04/2019 | OWN/2019-20/R/6 | 5,400 | 22/04/2019 | OWN/2019-20/P/3 | 3,600 | 22/04/2019 | OWN/2019-20/C/13 | 3,850 | ||||||
22/04/2019 | OWN/2019-20/P/4 | 600 | 22/04/2019 | OWN/2019-20/C/14 | 500 | |||||||||
22/04/2019 | OWN/2019-20/P/5 | 3,600 | 22/04/2019 | OWN/2019-20/C/15 | 2,450 | |||||||||
22/04/2019 | OWN/2019-20/P/6 | 3,850 | 22/04/2019 | OWN/2019-20/C/9 | 6,000 | |||||||||
22/04/2019 | OWN/2019-20/P/7 | 500 | ||||||||||||
22/04/2019 | OWN/2019-20/P/8 | 2,450 | ||||||||||||
23/04/2019 | OWN/2019-20/P/13 | 30,000 | ||||||||||||
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