Voucher Wise Summary Report
Opening Balance | 2,086,846.3 | |||||||||||||
02/04/2019 | OWN/2019-20/R/16 | 1,400 | 01/04/2019 | OWN/2019-20/P/18 | 15,000 | 01/04/2019 | OWN/2019-20/C/1 | 15,000 | ||||||
30/04/2019 | OWN/2019-20/R/1 | 10,000 | 02/04/2019 | OWN/2019-20/P/19 | 4,500 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 250 | ||||||||||||
30/04/2019 | OWN/2019-20/R/3 | 600 | ||||||||||||
30/04/2019 | OWN/2019-20/R/4 | 400 | ||||||||||||
30/04/2019 | OWN/2019-20/R/5 | 151 | ||||||||||||
30/04/2019 | OWN/2019-20/R/6 | 14,100 | ||||||||||||
30/04/2019 | OWN/2019-20/R/7 | 15,000 | ||||||||||||
30/04/2019 | OWN/2019-20/R/8 | 9,997 | ||||||||||||
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