Voucher Wise Summary Report
Opening Balance | 3,918,524.5 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 27,721 | 01/04/2019 | OWN/2019-20/P/1 | 17,800 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 20,060 | 23/04/2019 | OWN/2019-20/P/2 | 8,300 | |||||||||
23/04/2019 | OWN/2019-20/R/3 | 420 | 23/04/2019 | OWN/2019-20/P/3 | 12,600 | |||||||||
23/04/2019 | OWN/2019-20/R/4 | 5,650 | 23/04/2019 | OWN/2019-20/P/4 | 17,400 | |||||||||
23/04/2019 | OWN/2019-20/R/5 | 41,798 | 23/04/2019 | OWN/2019-20/P/5 | 1,410 | |||||||||
30/04/2019 | OWN/2019-20/R/6 | 4,175 | ||||||||||||
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