Voucher Wise Summary Report
Opening Balance | 586,388.6 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 13,400 | 01/04/2019 | OWN/2019-20/P/15 | 54,247 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 13,500 | 05/04/2019 | OWN/2019-20/P/1 | 59 | |||||||||
04/04/2019 | OWN/2019-20/R/3 | 23,200 | 10/04/2019 | OWN/2019-20/P/16 | 100 | |||||||||
05/04/2019 | OWN/2019-20/R/4 | 8,000 | 10/04/2019 | OWN/2019-20/P/2 | 4,600 | |||||||||
10/04/2019 | OWN/2019-20/R/11 | 100 | 20/04/2019 | OWN/2019-20/P/3 | 4,250 | |||||||||
10/04/2019 | OWN/2019-20/R/5 | 10,000 | 20/04/2019 | OWN/2019-20/P/4 | 3,500 | |||||||||
12/04/2019 | OWN/2019-20/R/6 | 1,000 | 20/04/2019 | OWN/2019-20/P/5 | 1,200 | |||||||||
12/04/2019 | OWN/2019-20/R/7 | 1,000 | 30/04/2019 | OWN/2019-20/P/28 | 2,000 | |||||||||
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