Voucher Wise Summary Report
Opening Balance | 1,453,353.11 | |||||||||||||
01/04/2018 | OWN/2018-19/R/1 | 1,000 | 19/04/2018 | OWN/2018-19/P/1 | 20,120 | 01/04/2018 | OWN/2018-19/C/1 | 18,821 | ||||||
19/04/2018 | OWN/2018-19/P/2 | 16,000 | 01/04/2018 | OWN/2018-19/C/2 | 22,200 | |||||||||
19/04/2018 | OWN/2018-19/P/3 | 3,790 | 09/04/2018 | OWN/2018-19/C/4 | 9,800 | |||||||||
19/04/2018 | OWN/2018-19/P/4 | 5,260 | 19/04/2018 | OWN/2018-19/C/5 | 65,200 | |||||||||
19/04/2018 | OWN/2018-19/P/5 | 150 | ||||||||||||
19/04/2018 | OWN/2018-19/P/6 | 1,000 | ||||||||||||
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