Voucher Wise Summary Report
Opening Balance | 191,389.08 | |||||||||||||
02/04/2019 | OWN/2019-20/R/104 | 110,010 | 02/04/2019 | OWN/2019-20/P/1 | 30,000 | |||||||||
23/04/2019 | OWN/2019-20/R/100 | 31,700 | 02/04/2019 | OWN/2019-20/P/2 | 18,550 | |||||||||
02/04/2019 | OWN/2019-20/P/3 | 15,400 | ||||||||||||
20/04/2019 | OWN/2019-20/P/4 | 15,600 | ||||||||||||
20/04/2019 | OWN/2019-20/P/5 | 15,800 | ||||||||||||
23/04/2019 | OWN/2019-20/P/6 | 5,572 | ||||||||||||
26/04/2019 | OWN/2019-20/P/7 | 35,100 | ||||||||||||
26/04/2019 | OWN/2019-20/P/8 | 5,600 | ||||||||||||
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