Voucher Wise Summary Report
Opening Balance | 1,224,933.85 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 1,520 | 01/04/2019 | OWN/2019-20/P/7 | 239 | |||||||||
06/04/2019 | OWN/2019-20/R/3 | 300 | 02/04/2019 | OWN/2019-20/P/1 | 1,750 | |||||||||
18/04/2019 | OWN/2019-20/R/2 | 20,155 | 06/04/2019 | OWN/2019-20/P/2 | 300 | |||||||||
06/04/2019 | OWN/2019-20/P/4 | 17.7 | ||||||||||||
06/04/2019 | OWN/2019-20/P/6 | 17.7 | ||||||||||||
08/04/2019 | OWN/2019-20/P/8 | 26,100 | ||||||||||||
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