Voucher Wise Summary Report
Opening Balance | 435,671 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 2,973 | 17/04/2019 | OWN/2019-20/P/7 | 17,678 | 03/04/2019 | OWN/2019-20/C/2 | 41,600 | ||||||
26/04/2019 | OWN/2019-20/P/10 | 800 | 26/04/2019 | OWN/2019-20/C/3 | 37,723 | |||||||||
26/04/2019 | OWN/2019-20/P/11 | 25 | 26/04/2019 | OWN/2019-20/C/4 | 29,678 | |||||||||
26/04/2019 | OWN/2019-20/P/12 | 8,000 | 26/04/2019 | OWN/2019-20/C/5 | 30 | |||||||||
26/04/2019 | OWN/2019-20/P/13 | 7,500 | ||||||||||||
26/04/2019 | OWN/2019-20/P/14 | 14,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/15 | 1,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/16 | 13,200 | ||||||||||||
26/04/2019 | OWN/2019-20/P/17 | 2,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/18 | 2,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/19 | 705 | ||||||||||||
26/04/2019 | OWN/2019-20/P/2 | 480 | ||||||||||||
26/04/2019 | OWN/2019-20/P/20 | 300 | ||||||||||||
26/04/2019 | OWN/2019-20/P/21 | 25,750 | ||||||||||||
26/04/2019 | OWN/2019-20/P/3 | 398 | ||||||||||||
26/04/2019 | OWN/2019-20/P/4 | 13,200 | ||||||||||||
26/04/2019 | OWN/2019-20/P/5 | 3,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/8 | 4,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/9 | 320 | ||||||||||||
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