Voucher Wise Summary Report
Opening Balance | 967,628.24 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 1 | 03/04/2019 | OWN/2019-20/P/4 | 1,500 | |||||||||
20/04/2019 | OWN/2019-20/R/2 | 214,647 | 05/04/2019 | OWN/2019-20/P/34 | 2,700 | |||||||||
09/04/2019 | OWN/2019-20/P/31 | 13,554 | ||||||||||||
11/04/2019 | OWN/2019-20/P/1 | 21,900 | ||||||||||||
17/04/2019 | OWN/2019-20/P/2 | 2,250 | ||||||||||||
17/04/2019 | OWN/2019-20/P/32 | 295 | ||||||||||||
18/04/2019 | OWN/2019-20/P/3 | 8,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/33 | 5,000 | ||||||||||||
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