Voucher Wise Summary Report
Opening Balance | 1,151,467 | |||||||||||||
01/04/2019 | SAS/2019-20/R/1 | 8,285 | 09/04/2019 | OWN/2019-20/P/5 | 5,710 | 30/04/2019 | OWN/2019-20/C/1 | 23,130 | ||||||
23/04/2019 | OWN/2019-20/R/1 | 22,200 | 09/04/2019 | OWN/2019-20/P/6 | 5,960 | 30/04/2019 | OWN/2019-20/C/2 | 130 | ||||||
26/04/2019 | OWN/2019-20/R/2 | 1,000 | 09/04/2019 | OWN/2019-20/P/7 | 4,500 | |||||||||
09/04/2019 | OWN/2019-20/P/8 | 17,600 | ||||||||||||
16/04/2019 | OWN/2019-20/P/9 | 9,450 | ||||||||||||
26/04/2019 | OWN/2019-20/P/1 | 2,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/2 | 4,800 | ||||||||||||
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