Voucher Wise Summary Report
Opening Balance | 1,105,318.67 | |||||||||||||
04/04/2019 | OWN/2019-20/R/13 | 1,390 | 01/04/2019 | OWN/2019-20/P/34 | 0.5 | |||||||||
04/04/2019 | OWN/2019-20/R/14 | 4,500 | 04/04/2019 | OWN/2019-20/P/29 | 1,390 | |||||||||
20/04/2019 | OWN/2019-20/R/1 | 6,541 | 06/04/2019 | STS/2019-20/P/1 | 17.7 | |||||||||
20/04/2019 | OWN/2019-20/R/17 | 1,390 | 25/04/2019 | OWN/2019-20/P/2 | 12,000 | |||||||||
25/04/2019 | OWN/2019-20/R/4 | 180 | 25/04/2019 | OWN/2019-20/P/3 | 180 | |||||||||
|