Voucher Wise Summary Report
Opening Balance | 3,190,850.5 | |||||||||||||
23/04/2019 | OWN/2019-20/R/1 | 23,000 | 20/04/2019 | OWN/2019-20/P/1 | 3,000 | 02/04/2019 | OWN/2019-20/C/4 | 34,600 | ||||||
24/04/2019 | OWN/2019-20/R/2 | 1,156 | 20/04/2019 | OWN/2019-20/P/3 | 6,000 | 02/04/2019 | OWN/2019-20/C/5 | 46,966 | ||||||
24/04/2019 | OWN/2019-20/R/23 | 400 | ||||||||||||
24/04/2019 | OWN/2019-20/R/3 | 50 | ||||||||||||
24/04/2019 | OWN/2019-20/R/4 | 50 | ||||||||||||
24/04/2019 | OWN/2019-20/R/5 | 58 | ||||||||||||
27/04/2019 | OWN/2019-20/R/24 | 200 | ||||||||||||
27/04/2019 | OWN/2019-20/R/6 | 116 | ||||||||||||
27/04/2019 | OWN/2019-20/R/7 | 20 | ||||||||||||
27/04/2019 | OWN/2019-20/R/8 | 20 | ||||||||||||
27/04/2019 | OWN/2019-20/R/9 | 18 | ||||||||||||
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