Voucher Wise Summary Report
Opening Balance | 1,029,976 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 200 | 01/04/2019 | OWN/2019-20/P/1 | 8,013 | 03/04/2019 | OWN/2019-20/C/2 | 4,014 | ||||||
09/04/2019 | OWN/2019-20/R/2 | 200 | 01/04/2019 | OWN/2019-20/P/2 | 5,100 | |||||||||
14/04/2019 | OWN/2019-20/R/3 | 210 | 06/04/2019 | OWN/2019-20/P/8 | 4,815 | |||||||||
29/04/2019 | OWN/2019-20/R/4 | 201 | 06/04/2019 | OWN/2019-20/P/9 | 4,500 | |||||||||
29/04/2019 | OWN/2019-20/R/5 | 657 | 16/04/2019 | OWN/2019-20/P/3 | 6,600 | |||||||||
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