Voucher Wise Summary Report
Opening Balance | 2,661,155.72 | |||||||||||||
05/04/2019 | OWN/2019-20/R/3 | 2,173 | 05/04/2019 | OWN/2019-20/P/6 | 1,651 | |||||||||
05/04/2019 | OWN/2019-20/R/4 | 343 | 09/04/2019 | OWN/2019-20/P/5 | 1,600 | |||||||||
18/04/2019 | OWN/2019-20/R/5 | 67,875 | 18/04/2019 | OWN/2019-20/P/10 | 4,250 | |||||||||
18/04/2019 | OWN/2019-20/P/13 | 26,865 | ||||||||||||
18/04/2019 | OWN/2019-20/P/7 | 2,160 | ||||||||||||
18/04/2019 | OWN/2019-20/P/8 | 6,550 | ||||||||||||
18/04/2019 | OWN/2019-20/P/9 | 8,000 | ||||||||||||
22/04/2019 | OWN/2019-20/P/2 | 12,000 | ||||||||||||
22/04/2019 | OWN/2019-20/P/3 | 600 | ||||||||||||
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