Voucher Wise Summary Report
Opening Balance | 1,666,359.69 | |||||||||||||
05/04/2019 | OWN/2019-20/R/4 | 60 | 05/04/2019 | OWN/2019-20/P/2 | 14 | |||||||||
09/04/2019 | OWN/2019-20/R/3 | 40 | 05/04/2019 | OWN/2019-20/P/3 | 40 | |||||||||
11/04/2019 | OWN/2019-20/R/5 | 120 | 09/04/2019 | OWN/2019-20/P/21 | 60 | |||||||||
13/04/2019 | OWN/2019-20/R/6 | 40 | 13/04/2019 | OWN/2019-20/P/5 | 160 | |||||||||
17/04/2019 | OWN/2019-20/R/7 | 60 | 26/04/2019 | OWN/2019-20/P/6 | 140 | |||||||||
26/04/2019 | OWN/2019-20/R/8 | 80 | 30/04/2019 | OWN/2019-20/P/7 | 40 | |||||||||
30/04/2019 | OWN/2019-20/R/9 | 40 | ||||||||||||
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