Voucher Wise Summary Report
Opening Balance | 787,728 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 123,635 | 17/04/2019 | OWN/2019-20/P/1 | 67,500 | 10/04/2019 | OWN/2019-20/C/1 | 123,635 | ||||||
15/04/2019 | OWN/2019-20/R/2 | 18,000 | 17/04/2019 | OWN/2019-20/P/2 | 38,200 | 17/04/2019 | OWN/2019-20/C/2 | 22,500 | ||||||
15/04/2019 | OWN/2019-20/R/3 | 3,000 | 17/04/2019 | OWN/2019-20/P/3 | 22,500 | 22/04/2019 | OWN/2019-20/C/3 | 33,916 | ||||||
15/04/2019 | OWN/2019-20/R/4 | 1,500 | 17/04/2019 | OWN/2019-20/P/4 | 43,620 | |||||||||
20/04/2019 | OWN/2019-20/R/5 | 33,916 | ||||||||||||
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