Voucher Wise Summary Report
Opening Balance | 5,846,738.02 | |||||||||||||
03/04/2019 | OWN/2019-20/R/6 | 28,589 | 05/04/2019 | OWN/2019-20/P/6 | 8,500 | |||||||||
05/04/2019 | OWN/2019-20/R/1 | 50 | 05/04/2019 | OWN/2019-20/P/7 | 4,500 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 50 | 10/04/2019 | OWN/2019-20/P/1 | 50 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 50 | 20/04/2019 | OWN/2019-20/P/2 | 50 | |||||||||
16/04/2019 | OWN/2019-20/R/7 | 5,209 | 20/04/2019 | OWN/2019-20/P/3 | 50 | |||||||||
20/04/2019 | OWN/2019-20/R/4 | 50 | ||||||||||||
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