Voucher Wise Summary Report
Opening Balance | 1,692,726.99 | |||||||||||||
01/04/2019 | OWN/2019-20/P/13 | 6,000 | 08/04/2019 | OWN/2019-20/C/6 | 19,400 | |||||||||
01/04/2019 | OWN/2019-20/P/14 | 9,630 | 15/04/2019 | OWN/2019-20/C/1 | 21,200 | |||||||||
01/04/2019 | OWN/2019-20/P/18 | 14,875 | ||||||||||||
08/04/2019 | OWN/2019-20/P/1 | 3,725 | ||||||||||||
08/04/2019 | OWN/2019-20/P/2 | 9,500 | ||||||||||||
08/04/2019 | OWN/2019-20/P/3 | 7,895 | ||||||||||||
26/04/2019 | OWN/2019-20/P/15 | 2,740 | ||||||||||||
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