Voucher Wise Summary Report
Opening Balance | 814,029 | |||||||||||||
01/04/2019 | OWN/2019-20/R/32 | 769 | 01/04/2019 | OWN/2019-20/P/5 | 59 | 16/04/2019 | OWN/2019-20/C/2 | 46,190 | ||||||
30/04/2019 | OWN/2019-20/R/30 | 20 | 24/04/2019 | OWN/2019-20/P/1 | 1,520 | 24/04/2019 | OWN/2019-20/C/1 | 16,919 | ||||||
30/04/2019 | OWN/2019-20/R/31 | 28,200 | 25/04/2019 | OWN/2019-20/P/2 | 1,215 | 24/04/2019 | OWN/2019-20/C/3 | 4,770 | ||||||
26/04/2019 | OWN/2019-20/P/3 | 3,290 | ||||||||||||
29/04/2019 | OWN/2019-20/P/4 | 15,414 | ||||||||||||
29/04/2019 | OWN/2019-20/P/6 | 20,520 | ||||||||||||
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