Voucher Wise Summary Report
Opening Balance | 21,728 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 30 | 04/04/2019 | OWN/2019-20/P/1 | 30 | |||||||||
06/04/2019 | OWN/2019-20/R/2 | 30 | 06/04/2019 | OWN/2019-20/P/2 | 30 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 30 | 15/04/2019 | OWN/2019-20/P/3 | 90 | |||||||||
15/04/2019 | OWN/2019-20/R/4 | 30 | 20/04/2019 | OWN/2019-20/P/4 | 60 | |||||||||
15/04/2019 | OWN/2019-20/R/5 | 30 | 26/04/2019 | OWN/2019-20/P/5 | 90 | |||||||||
20/04/2019 | OWN/2019-20/R/6 | 693,270 | ||||||||||||
26/04/2019 | OWN/2019-20/R/7 | 30 | ||||||||||||
26/04/2019 | OWN/2019-20/R/8 | 30 | ||||||||||||
26/04/2019 | OWN/2019-20/R/9 | 30 | ||||||||||||
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