Voucher Wise Summary Report
Opening Balance | 1,559,197.34 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 25,757 | 04/04/2019 | OWN/2019-20/P/1 | 16,000 | 09/04/2019 | OWN/2019-20/C/2 | 7,000 | ||||||
30/04/2019 | OWN/2019-20/R/17 | 13,720 | 04/04/2019 | OWN/2019-20/P/2 | 500 | 09/04/2019 | OWN/2019-20/C/7 | 3,360 | ||||||
05/04/2019 | OWN/2019-20/P/28 | 100 | 12/04/2019 | OWN/2019-20/C/3 | 5,400 | |||||||||
05/04/2019 | OWN/2019-20/P/29 | 2,000 | 12/04/2019 | OWN/2019-20/C/8 | 3,500 | |||||||||
05/04/2019 | OWN/2019-20/P/30 | 2,900 | 23/04/2019 | OWN/2019-20/C/4 | 5,649 | |||||||||
12/04/2019 | OWN/2019-20/P/18 | 1,100 | 23/04/2019 | OWN/2019-20/C/9 | 21,200 | |||||||||
15/04/2019 | OWN/2019-20/P/14 | 922 | ||||||||||||
15/04/2019 | OWN/2019-20/P/15 | 3,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/17 | 1,100 | ||||||||||||
20/04/2019 | OWN/2019-20/P/16 | 3,100 | ||||||||||||
23/04/2019 | OWN/2019-20/P/19 | 3,801 | ||||||||||||
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