Voucher Wise Summary Report
Opening Balance | 1,554,397.62 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 5,250 | 09/04/2019 | OWN/2019-20/P/1 | 239 | |||||||||
03/04/2019 | OWN/2019-20/R/2 | 11,200 | 22/04/2019 | OWN/2019-20/P/3 | 4,410 | |||||||||
03/04/2019 | OWN/2019-20/R/3 | 5,250 | 22/04/2019 | OWN/2019-20/P/4 | 2,000 | |||||||||
03/04/2019 | OWN/2019-20/R/4 | 2,945 | ||||||||||||
09/04/2019 | OWN/2019-20/R/5 | 280,260 | ||||||||||||
09/04/2019 | OWN/2019-20/R/6 | 12 | ||||||||||||
09/04/2019 | OWN/2019-20/R/7 | 1,799 | ||||||||||||
23/04/2019 | OWN/2019-20/R/8 | 3,750 | ||||||||||||
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