Voucher Wise Summary Report
Opening Balance | 3,536,176.32 | |||||||||||||
02/04/2019 | OWN/2019-20/R/2 | 1,700 | 02/04/2019 | OWN/2019-20/P/1 | 6,200 | |||||||||
03/04/2019 | OWN/2019-20/R/5 | 800 | 02/04/2019 | OWN/2019-20/P/5 | 15,000 | |||||||||
16/04/2019 | OWN/2019-20/R/3 | 399 | 02/04/2019 | OWN/2019-20/P/6 | 12,000 | |||||||||
29/04/2019 | OWN/2019-20/R/4 | 14,300 | 08/04/2019 | OWN/2019-20/P/2 | 1,650 | |||||||||
16/04/2019 | OWN/2019-20/P/7 | 261 | ||||||||||||
29/04/2019 | OWN/2019-20/P/8 | 399 | ||||||||||||
29/04/2019 | OWN/2019-20/P/9 | 8,476 | ||||||||||||
30/04/2019 | OWN/2019-20/P/10 | 2,568 | ||||||||||||
30/04/2019 | OWN/2019-20/P/11 | 435 | ||||||||||||
30/04/2019 | OWN/2019-20/P/12 | 466 | ||||||||||||
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