Voucher Wise Summary Report
Opening Balance | 3,863,762.74 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 3,400 | 08/04/2019 | OWN/2019-20/P/1 | 2,600 | |||||||||
03/04/2019 | OWN/2019-20/R/2 | 9,100 | 12/04/2019 | OWN/2019-20/P/3 | 9,937 | |||||||||
05/04/2019 | OWN/2019-20/R/3 | 4,500 | 20/04/2019 | OWN/2019-20/P/4 | 1,600 | |||||||||
08/04/2019 | OWN/2019-20/R/4 | 700 | ||||||||||||
11/04/2019 | OWN/2019-20/R/5 | 400 | ||||||||||||
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