Voucher Wise Summary Report
Opening Balance | 1,722,151.52 | |||||||||||||
26/04/2019 | OWN/2019-20/R/1 | 12,100 | 01/04/2019 | OWN/2019-20/P/1 | 12,420 | |||||||||
30/04/2019 | IAY/2019-20/R/2 | 2,922 | 01/04/2019 | OWN/2019-20/P/2 | 180 | |||||||||
30/04/2019 | OWN/2019-20/R/13 | 4,456 | 05/04/2019 | OWN/2019-20/P/15 | 3,500 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 182 | 05/04/2019 | OWN/2019-20/P/16 | 495 | |||||||||
30/04/2019 | OWN/2019-20/R/7 | 3,803 | 05/04/2019 | OWN/2019-20/P/17 | 5,800 | |||||||||
05/04/2019 | OWN/2019-20/P/18 | 5,280 | ||||||||||||
05/04/2019 | OWN/2019-20/P/19 | 12,100 | ||||||||||||
05/04/2019 | OWN/2019-20/P/20 | 17,854 | ||||||||||||
05/04/2019 | OWN/2019-20/P/21 | 2,675 | ||||||||||||
15/04/2019 | OWN/2019-20/P/22 | 3,500 | ||||||||||||
15/04/2019 | OWN/2019-20/P/23 | 16,300 | ||||||||||||
15/04/2019 | OWN/2019-20/P/24 | 2,500 | ||||||||||||
15/04/2019 | OWN/2019-20/P/25 | 1,350 | ||||||||||||
|