Voucher Wise Summary Report
Opening Balance | 1,120,166 | |||||||||||||
30/04/2019 | OWN/2019-20/R/201 | 25,800 | 01/04/2019 | OWN/2019-20/P/1 | 7,000 | 02/04/2019 | OWN/2019-20/C/1 | 28,391 | ||||||
01/04/2019 | OWN/2019-20/P/2 | 3,600 | 23/04/2019 | OWN/2019-20/C/2 | 2,800 | |||||||||
05/04/2019 | OWN/2019-20/P/3 | 2,400 | ||||||||||||
05/04/2019 | OWN/2019-20/P/5 | 1,550 | ||||||||||||
05/04/2019 | OWN/2019-20/P/6 | 8,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/17 | 3,390 | ||||||||||||
30/04/2019 | OWN/2019-20/P/18 | 21,130 | ||||||||||||
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