Voucher Wise Summary Report
Opening Balance | 706,792.85 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 35,934 | 01/04/2019 | OWN/2019-20/P/1 | 1,241.5 | |||||||||
10/04/2019 | OWN/2019-20/R/12 | 7,200 | 05/04/2019 | OWN/2019-20/P/2 | 3,000 | |||||||||
05/04/2019 | OWN/2019-20/P/3 | 6,125 | ||||||||||||
05/04/2019 | OWN/2019-20/P/4 | 4,500 | ||||||||||||
11/04/2019 | OWN/2019-20/P/29 | 4,500 | ||||||||||||
11/04/2019 | OWN/2019-20/P/30 | 1,500 | ||||||||||||
11/04/2019 | OWN/2019-20/P/31 | 2,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/5 | 6,125 | ||||||||||||
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