Voucher Wise Summary Report
Opening Balance | 1,237,863.71 | |||||||||||||
01/04/2019 | OWN/2019-20/R/11 | 42.57 | 11/04/2019 | OWN/2019-20/P/8 | 800 | |||||||||
01/04/2019 | OWN/2019-20/R/24 | 1,619.97 | 23/04/2019 | OWN/2019-20/P/9 | 7,066 | |||||||||
11/04/2019 | OWN/2019-20/R/12 | 15,335 | 29/04/2019 | OWN/2019-20/P/10 | 15,050 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 5,800 | 30/04/2019 | OWN/2019-20/P/1 | 5,760 | |||||||||
16/04/2019 | OWN/2019-20/R/13 | 5,678 | 30/04/2019 | OWN/2019-20/P/2 | 3,100 | |||||||||
17/04/2019 | OWN/2019-20/R/2 | 1,080 | ||||||||||||
23/04/2019 | OWN/2019-20/R/3 | 2,000 | ||||||||||||
|