Voucher Wise Summary Report
Opening Balance | 342,115 | |||||||||||||
04/04/2019 | OWN/2019-20/R/2 | 1,100 | 04/04/2019 | OWN/2019-20/P/1 | 325 | 04/04/2019 | OWN/2019-20/C/1 | 7,450 | ||||||
24/04/2019 | OWN/2019-20/R/3 | 639 | 04/04/2019 | OWN/2019-20/P/11 | 1,400 | 04/04/2019 | OWN/2019-20/C/3 | 8,100 | ||||||
29/04/2019 | OWN/2019-20/R/4 | 24,200 | 24/04/2019 | OWN/2019-20/P/12 | 19,600 | 24/04/2019 | OWN/2019-20/C/2 | 8,000 | ||||||
29/04/2019 | OWN/2019-20/P/13 | 6,975 | 24/04/2019 | OWN/2019-20/C/4 | 32,600 | |||||||||
|