Voucher Wise Summary Report
Opening Balance | 1,741,098 | |||||||||||||
23/04/2019 | OWN/2019-20/R/1 | 9,000 | 01/04/2019 | OWN/2019-20/P/18 | 60,653 | 23/04/2019 | OWN/2019-20/C/1 | 36,852 | ||||||
23/04/2019 | OWN/2019-20/R/2 | 21,000 | 10/04/2019 | OWN/2019-20/P/1 | 4,800 | |||||||||
10/04/2019 | OWN/2019-20/P/2 | 7,490 | ||||||||||||
10/04/2019 | OWN/2019-20/P/3 | 2,338 | ||||||||||||
10/04/2019 | OWN/2019-20/P/4 | 424 | ||||||||||||
10/04/2019 | OWN/2019-20/P/5 | 2,338 | ||||||||||||
10/04/2019 | OWN/2019-20/P/6 | 424 | ||||||||||||
26/04/2019 | OWN/2019-20/P/7 | 4,950 | ||||||||||||
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