Voucher Wise Summary Report
Opening Balance | 1,017,061.4 | |||||||||||||
18/04/2019 | OWN/2019-20/R/11 | 2,636 | 04/04/2019 | OWN/2019-20/P/34 | 90 | 08/04/2019 | OWN/2019-20/C/3 | 8,670 | ||||||
23/04/2019 | OWN/2019-20/R/1 | 22,400 | 08/04/2019 | OWN/2019-20/P/35 | 100 | |||||||||
12/04/2019 | OWN/2019-20/P/3 | 5,600 | ||||||||||||
12/04/2019 | OWN/2019-20/P/4 | 8,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/5 | 1,170 | ||||||||||||
16/04/2019 | OWN/2019-20/P/6 | 2,650 | ||||||||||||
18/04/2019 | OWN/2019-20/P/7 | 18,056 | ||||||||||||
28/04/2019 | OWN/2019-20/P/33 | 5,500 | ||||||||||||
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