Voucher Wise Summary Report
Opening Balance | 3,027,764 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 250 | 07/04/2019 | OWN/2019-20/P/1 | 6,200 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 360 | 10/04/2019 | OWN/2019-20/P/2 | 1,200 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 650 | 18/04/2019 | OWN/2019-20/P/3 | 2,600 | |||||||||
21/04/2019 | OWN/2019-20/R/4 | 860 | 27/04/2019 | OWN/2019-20/P/4 | 600 | |||||||||
26/04/2019 | OWN/2019-20/R/5 | 600 | ||||||||||||
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