Voucher Wise Summary Report
Opening Balance | 917,775.6 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 20 | 04/04/2019 | OWN/2019-20/P/4 | 60 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 20 | 16/04/2019 | OWN/2019-20/P/5 | 41,900 | |||||||||
04/04/2019 | OWN/2019-20/R/3 | 20 | 26/04/2019 | OWN/2019-20/P/6 | 80 | |||||||||
09/04/2019 | OWN/2019-20/R/4 | 28,972 | ||||||||||||
26/04/2019 | OWN/2019-20/R/5 | 20 | ||||||||||||
26/04/2019 | OWN/2019-20/R/6 | 20 | ||||||||||||
26/04/2019 | OWN/2019-20/R/7 | 20 | ||||||||||||
26/04/2019 | OWN/2019-20/R/8 | 20 | ||||||||||||
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