Voucher Wise Summary Report
Opening Balance | 1,002,332.4 | |||||||||||||
11/04/2019 | OWN/2019-20/R/5 | 11,905 | 18/04/2019 | OWN/2019-20/P/7 | 4,000 | |||||||||
11/04/2019 | OWN/2019-20/R/6 | 1,450 | 22/04/2019 | OWN/2019-20/P/1 | 4,000 | |||||||||
11/04/2019 | OWN/2019-20/R/7 | 800 | 22/04/2019 | OWN/2019-20/P/2 | 1,517 | |||||||||
11/04/2019 | OWN/2019-20/R/8 | 930 | 24/04/2019 | OWN/2019-20/P/8 | 2,056 | |||||||||
11/04/2019 | OWN/2019-20/R/9 | 1,100 | ||||||||||||
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