Voucher Wise Summary Report
Opening Balance | 3,458,619 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 3,960 | 29/04/2019 | OWN/2019-20/P/13 | 890,180 | |||||||||
11/04/2019 | OWN/2019-20/R/34 | 7,320 | ||||||||||||
12/04/2019 | OWN/2019-20/R/2 | 2,200 | ||||||||||||
15/04/2019 | OWN/2019-20/R/3 | 1,091,022 | ||||||||||||
21/04/2019 | OWN/2019-20/R/35 | 3,760 | ||||||||||||
23/04/2019 | OWN/2019-20/R/4 | 5,422 | ||||||||||||
24/04/2019 | OWN/2019-20/R/36 | 4,800 | ||||||||||||
27/04/2019 | OWN/2019-20/R/5 | 397 | ||||||||||||
30/04/2019 | OWN/2019-20/R/37 | 2,160 | ||||||||||||
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