Voucher Wise Summary Report
Opening Balance | 2,778,858 | |||||||||||||
01/04/2019 | OWN/2019-20/R/3 | 16,790 | 01/04/2019 | OWN/2019-20/P/1 | 1,281 | 03/04/2019 | OWN/2019-20/C/1 | 218 | ||||||
29/04/2019 | OWN/2019-20/R/1 | 158 | 01/04/2019 | OWN/2019-20/P/3 | 120,786 | 15/04/2019 | OWN/2019-20/C/2 | 18,305 | ||||||
01/04/2019 | OWN/2019-20/P/4 | 8,452 | 15/04/2019 | OWN/2019-20/C/4 | 8,800 | |||||||||
29/04/2019 | OWN/2019-20/C/3 | 3,100 | ||||||||||||
29/04/2019 | OWN/2019-20/C/5 | 535 | ||||||||||||
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