Voucher Wise Summary Report
Opening Balance | 342,002 | |||||||||||||
30/04/2019 | OWN/2019-20/R/1 | 32 | 30/04/2019 | OWN/2019-20/P/1 | 25,550 | |||||||||
30/04/2019 | OWN/2019-20/R/10 | 3,976 | 30/04/2019 | OWN/2019-20/P/2 | 7,000 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 25,500 | 30/04/2019 | OWN/2019-20/P/3 | 7,746 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 4,476 | ||||||||||||
30/04/2019 | OWN/2019-20/R/4 | 60 | ||||||||||||
30/04/2019 | OWN/2019-20/R/5 | 2,566 | ||||||||||||
30/04/2019 | OWN/2019-20/R/6 | 426 | ||||||||||||
30/04/2019 | OWN/2019-20/R/7 | 72 | ||||||||||||
30/04/2019 | OWN/2019-20/R/8 | 2,101 | ||||||||||||
30/04/2019 | OWN/2019-20/R/9 | 4,000 | ||||||||||||
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