Voucher Wise Summary Report
Opening Balance | 3,023,003 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 700 | 03/04/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
06/04/2019 | OWN/2019-20/R/2 | 1,000 | 03/04/2019 | OWN/2019-20/P/2 | 4,500 | |||||||||
11/04/2019 | OWN/2019-20/R/3 | 1,800 | 03/04/2019 | OWN/2019-20/P/3 | 200 | |||||||||
12/04/2019 | OWN/2019-20/R/4 | 600 | ||||||||||||
13/04/2019 | OWN/2019-20/R/5 | 800 | ||||||||||||
16/04/2019 | OWN/2019-20/R/6 | 4,200 | ||||||||||||
20/04/2019 | OWN/2019-20/R/7 | 100 | ||||||||||||
30/04/2019 | OWN/2019-20/R/8 | 10 | ||||||||||||
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