Voucher Wise Summary Report
Opening Balance | 1,807,762.7 | |||||||||||||
30/04/2019 | OWN/2019-20/R/62 | 5,000 | 04/04/2019 | OWN/2019-20/P/27 | 5,442 | 29/04/2019 | OWN/2019-20/C/1 | 11,230 | ||||||
04/04/2019 | OWN/2019-20/P/28 | 2,500 | ||||||||||||
09/04/2019 | OWN/2019-20/P/1 | 7,080 | ||||||||||||
09/04/2019 | OWN/2019-20/P/2 | 2,700 | ||||||||||||
10/04/2019 | OWN/2019-20/P/3 | 8,000 | ||||||||||||
11/04/2019 | OWN/2019-20/P/29 | 2,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/30 | 2,000 | ||||||||||||
22/04/2019 | OWN/2019-20/P/4 | 5,213 | ||||||||||||
26/04/2019 | OWN/2019-20/P/31 | 2,000 | ||||||||||||
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