Voucher Wise Summary Report
Opening Balance | 1,907,408 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 60 | 23/04/2019 | OWN/2019-20/P/1 | 7,000 | 20/04/2019 | OWN/2019-20/C/1 | 1,010 | ||||||
20/04/2019 | OWN/2019-20/R/2 | 60 | 24/04/2019 | OWN/2019-20/P/2 | 420,491 | |||||||||
20/04/2019 | OWN/2019-20/R/6 | 700 | 24/04/2019 | OWN/2019-20/P/3 | 31 | |||||||||
21/04/2019 | OWN/2019-20/R/3 | 20 | 30/04/2019 | OWN/2019-20/P/4 | 2,000 | |||||||||
22/04/2019 | OWN/2019-20/R/4 | 40 | ||||||||||||
23/04/2019 | OWN/2019-20/R/7 | 420,491 | ||||||||||||
28/04/2019 | OWN/2019-20/R/5 | 60 | ||||||||||||
30/04/2019 | OWN/2019-20/R/8 | 60 | ||||||||||||
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