Voucher Wise Summary Report
Opening Balance | 1,953,472.94 | |||||||||||||
03/04/2019 | OWN/2019-20/R/2 | 71,486 | 12/04/2019 | OWN/2019-20/P/1 | 2,914 | |||||||||
03/04/2019 | OWN/2019-20/R/3 | 51,649 | 12/04/2019 | OWN/2019-20/P/2 | 10,293 | |||||||||
03/04/2019 | OWN/2019-20/R/4 | 10,000 | 16/04/2019 | OWN/2019-20/P/3 | 3,000 | |||||||||
24/04/2019 | OWN/2019-20/R/5 | 31,650 | 17/04/2019 | OWN/2019-20/P/4 | 6,000 | |||||||||
25/04/2019 | OWN/2019-20/R/1 | 1,740 | ||||||||||||
25/04/2019 | OWN/2019-20/R/6 | 38,762 | ||||||||||||
25/04/2019 | OWN/2019-20/R/7 | 1,225 | ||||||||||||
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