Voucher Wise Summary Report
Opening Balance | 1,509,888.05 | |||||||||||||
01/04/2019 | OWN/2019-20/R/18 | 8,000.6 | 02/04/2019 | OWN/2019-20/P/1 | 4,375 | |||||||||
01/04/2019 | OWN/2019-20/R/19 | 8,999 | 02/04/2019 | OWN/2019-20/P/20 | 7,000 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 4,375 | 09/04/2019 | OWN/2019-20/P/2 | 5,450 | |||||||||
02/04/2019 | OWN/2019-20/R/7 | 5,644 | 18/04/2019 | OWN/2019-20/P/21 | 15,000 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 5,450 | 22/04/2019 | OWN/2019-20/P/22 | 354 | |||||||||
09/04/2019 | OWN/2019-20/R/8 | 6,635 | 22/04/2019 | OWN/2019-20/P/3 | 2,000 | |||||||||
22/04/2019 | OWN/2019-20/R/3 | 2,000 | 29/04/2019 | OWN/2019-20/P/4 | 16,500 | |||||||||
22/04/2019 | OWN/2019-20/R/9 | 2,500 | 30/04/2019 | OWN/2019-20/P/23 | 5,600 | |||||||||
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