Voucher Wise Summary Report
Opening Balance | 704,687 | |||||||||||||
27/04/2019 | OWN/2019-20/R/1 | 6,695 | 17/04/2019 | OWN/2019-20/P/1 | 30,000 | 17/04/2019 | OWN/2019-20/C/1 | 65,300 | ||||||
27/04/2019 | OWN/2019-20/R/2 | 1,080 | 17/04/2019 | OWN/2019-20/P/2 | 2,500 | 17/04/2019 | OWN/2019-20/C/2 | 80,496 | ||||||
27/04/2019 | OWN/2019-20/R/3 | 13,201 | 17/04/2019 | OWN/2019-20/P/3 | 6,500 | |||||||||
17/04/2019 | OWN/2019-20/P/4 | 7,500 | ||||||||||||
17/04/2019 | OWN/2019-20/P/5 | 4,100 | ||||||||||||
17/04/2019 | OWN/2019-20/P/6 | 4,200 | ||||||||||||
17/04/2019 | OWN/2019-20/P/7 | 10,500 | ||||||||||||
17/04/2019 | OWN/2019-20/P/8 | 80,496 | ||||||||||||
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