Voucher Wise Summary Report
Opening Balance | 587,959 | |||||||||||||
01/04/2019 | OWN/2019-20/R/5 | 15,745 | 04/04/2019 | OWN/2019-20/P/1 | 264 | |||||||||
04/04/2019 | OWN/2019-20/R/1 | 264 | 04/04/2019 | OWN/2019-20/P/2 | 400 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 400 | 11/04/2019 | OWN/2019-20/P/4 | 600 | |||||||||
11/04/2019 | OWN/2019-20/R/3 | 600 | 25/04/2019 | OWN/2019-20/P/3 | 16,000 | |||||||||
11/04/2019 | OWN/2019-20/R/4 | 239,923 | 25/04/2019 | OWN/2019-20/P/5 | 109,000 | |||||||||
25/04/2019 | OWN/2019-20/P/6 | 1,620 | ||||||||||||
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