Voucher Wise Summary Report
Opening Balance | 485,908 | |||||||||||||
30/04/2019 | OWN/2019-20/R/1 | 590 | 11/04/2019 | OWN/2019-20/P/13 | 2,400 | 09/04/2019 | OWN/2019-20/C/1 | 18,390 | ||||||
30/04/2019 | OWN/2019-20/R/2 | 13,000 | 11/04/2019 | OWN/2019-20/P/14 | 940 | 09/04/2019 | OWN/2019-20/C/4 | 11,085 | ||||||
18/04/2019 | OWN/2019-20/P/15 | 2,340 | 18/04/2019 | OWN/2019-20/C/2 | 14,500 | |||||||||
30/04/2019 | OWN/2019-20/P/1 | 16,000 | 18/04/2019 | OWN/2019-20/C/5 | 14,740 | |||||||||
30/04/2019 | OWN/2019-20/P/2 | 2,200 | 30/04/2019 | OWN/2019-20/C/3 | 31,000 | |||||||||
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