Voucher Wise Summary Report
Opening Balance | 1,155,726.9 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 300 | 17/04/2019 | OWN/2019-20/P/1 | 1,800 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 300 | 29/04/2019 | OWN/2019-20/P/2 | 296 | |||||||||
04/04/2019 | OWN/2019-20/R/3 | 300 | 29/04/2019 | OWN/2019-20/P/3 | 600 | |||||||||
04/04/2019 | OWN/2019-20/R/4 | 300 | ||||||||||||
17/04/2019 | OWN/2019-20/R/5 | 720 | ||||||||||||
17/04/2019 | OWN/2019-20/R/6 | 400 | ||||||||||||
17/04/2019 | OWN/2019-20/R/7 | 720 | ||||||||||||
22/04/2019 | OWN/2019-20/R/8 | 706 | ||||||||||||
29/04/2019 | OWN/2019-20/R/10 | 29,539 | ||||||||||||
29/04/2019 | OWN/2019-20/R/9 | 42,847 | ||||||||||||
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