Voucher Wise Summary Report
Opening Balance | 1,406,283.82 | |||||||||||||
25/04/2019 | OWN/2019-20/R/1 | 28,200 | 05/04/2019 | OWN/2019-20/P/1 | 2,960 | |||||||||
30/04/2019 | OWN/2019-20/R/37 | 2,889.38 | 11/04/2019 | OWN/2019-20/P/2 | 3,330 | |||||||||
12/04/2019 | OWN/2019-20/P/12 | 1,000 | ||||||||||||
12/04/2019 | OWN/2019-20/P/13 | 1,000 | ||||||||||||
12/04/2019 | OWN/2019-20/P/3 | 399 | ||||||||||||
14/04/2019 | OWN/2019-20/P/18 | 1,910 | ||||||||||||
14/04/2019 | OWN/2019-20/P/4 | 1,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/14 | 1,350 | ||||||||||||
15/04/2019 | OWN/2019-20/P/15 | 800 | ||||||||||||
15/04/2019 | OWN/2019-20/P/16 | 500 | ||||||||||||
16/04/2019 | OWN/2019-20/P/17 | 500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/29 | 17,454 | ||||||||||||
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