Voucher Wise Summary Report
Opening Balance | 1,003,261.6 | |||||||||||||
01/04/2019 | OWN/2019-20/R/3 | 0.4 | 04/04/2019 | OWN/2019-20/P/11 | 4,800 | 01/04/2019 | OWN/2019-20/C/2 | 14,835.5 | ||||||
01/04/2019 | TSC/2019-20/R/1 | 483 | 18/04/2019 | TSC/2019-20/P/1 | 17.7 | 01/04/2019 | OWN/2019-20/C/3 | 325 | ||||||
04/04/2019 | OWN/2019-20/R/5 | 4,800 | 24/04/2019 | OWN/2019-20/P/1 | 4,812 | 01/04/2019 | OWN/2019-20/C/4 | 5,586.6 | ||||||
26/04/2019 | OWN/2019-20/R/1 | 3,000 | 26/04/2019 | OWN/2019-20/P/2 | 3,000 | |||||||||
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