Voucher Wise Summary Report
Opening Balance | 3,683,050 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 7,200 | 04/04/2019 | OWN/2019-20/P/1 | 4,800 | |||||||||
03/04/2019 | OWN/2019-20/R/2 | 1,475 | 05/04/2019 | IAY/2019-20/P/1 | 5,000 | |||||||||
10/04/2019 | OWN/2019-20/R/3 | 4,200 | 05/04/2019 | OWN/2019-20/P/2 | 18,500 | |||||||||
12/04/2019 | OWN/2019-20/R/4 | 27,600 | 05/04/2019 | OWN/2019-20/P/3 | 17,500 | |||||||||
15/04/2019 | OWN/2019-20/R/5 | 4,200 | 05/04/2019 | OWN/2019-20/P/4 | 4,900 | |||||||||
05/04/2019 | OWN/2019-20/P/6 | 1,500 | ||||||||||||
05/04/2019 | OWN/2019-20/P/7 | 1,500 | ||||||||||||
09/04/2019 | IAY/2019-20/P/2 | 26,082 | ||||||||||||
12/04/2019 | OWN/2019-20/P/5 | 9,096 | ||||||||||||
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