Voucher Wise Summary Report
Opening Balance | 1,096,260.45 | |||||||||||||
05/04/2019 | OWN/2019-20/P/1 | 14,025 | 05/04/2019 | OWN/2019-20/C/1 | 44,232 | |||||||||
05/04/2019 | OWN/2019-20/P/54 | 35,945 | 05/04/2019 | OWN/2019-20/C/2 | 38,160 | |||||||||
10/04/2019 | OWN/2019-20/P/2 | 4,400 | ||||||||||||
10/04/2019 | OWN/2019-20/P/3 | 4,900 | ||||||||||||
10/04/2019 | OWN/2019-20/P/4 | 5,600 | ||||||||||||
10/04/2019 | OWN/2019-20/P/5 | 4,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/6 | 5,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/10 | 12,400 | ||||||||||||
25/04/2019 | OWN/2019-20/P/11 | 33,600 | ||||||||||||
25/04/2019 | OWN/2019-20/P/7 | 3,800 | ||||||||||||
25/04/2019 | OWN/2019-20/P/8 | 1,350 | ||||||||||||
25/04/2019 | OWN/2019-20/P/9 | 17,000 | ||||||||||||
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