Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 3,000 | 01/04/2019 | OWN/2019-20/P/53 | 3,620 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 3,000 | 04/04/2019 | OWN/2019-20/P/2 | 3,000 | |||||||||
11/04/2019 | OWN/2019-20/R/16 | 3,620 | 04/04/2019 | OWN/2019-20/P/3 | 3,000 | |||||||||
11/04/2019 | OWN/2019-20/R/3 | 24,003 | 04/04/2019 | OWN/2019-20/P/4 | 8,725 | |||||||||
11/04/2019 | OWN/2019-20/R/4 | 3,600 | 08/04/2019 | OWN/2019-20/P/5 | 6,050 | |||||||||
11/04/2019 | OWN/2019-20/R/5 | 3,600 | 08/04/2019 | OWN/2019-20/P/6 | 1,165 | |||||||||
15/04/2019 | OWN/2019-20/R/17 | 85,316 | 08/04/2019 | OWN/2019-20/P/7 | 1,385 | |||||||||
11/04/2019 | OWN/2019-20/P/8 | 3,600 | ||||||||||||
15/04/2019 | OWN/2019-20/P/54 | 85,316 | ||||||||||||
15/04/2019 | OWN/2019-20/P/55 | 85,316 | ||||||||||||
19/04/2019 | OWN/2019-20/P/56 | 4,969 | ||||||||||||
25/04/2019 | OWN/2019-20/P/9 | 16,678 | ||||||||||||
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