Voucher Wise Summary Report
Opening Balance | 757,199 | |||||||||||||
26/04/2019 | OWN/2019-20/R/1 | 28,000 | 23/04/2019 | OWN/2019-20/P/1 | 21,000 | 22/04/2019 | OWN/2019-20/C/1 | 66,112 | ||||||
26/04/2019 | OWN/2019-20/R/2 | 25,000 | 23/04/2019 | OWN/2019-20/P/2 | 416 | 29/04/2019 | OWN/2019-20/C/2 | 53,000 | ||||||
23/04/2019 | OWN/2019-20/P/3 | 6,500 | ||||||||||||
23/04/2019 | OWN/2019-20/P/4 | 1,200 | ||||||||||||
23/04/2019 | OWN/2019-20/P/5 | 6,509 | ||||||||||||
23/04/2019 | OWN/2019-20/P/6 | 6,250 | ||||||||||||
23/04/2019 | OWN/2019-20/P/7 | 10,500 | ||||||||||||
23/04/2019 | OWN/2019-20/P/8 | 9,350 | ||||||||||||
23/04/2019 | OWN/2019-20/P/9 | 1,175 | ||||||||||||
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