Voucher Wise Summary Report
Opening Balance | 1,301,263.32 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 1,927 | 05/04/2019 | OWN/2019-20/P/1 | 387 | 02/04/2019 | OWN/2019-20/C/1 | 15,200 | ||||||
05/04/2019 | OWN/2019-20/P/38 | 270 | 05/04/2019 | OWN/2019-20/C/2 | 1,540 | |||||||||
08/04/2019 | OWN/2019-20/P/2 | 2,000 | ||||||||||||
08/04/2019 | OWN/2019-20/P/3 | 2,420 | ||||||||||||
08/04/2019 | OWN/2019-20/P/4 | 1,000 | ||||||||||||
08/04/2019 | OWN/2019-20/P/5 | 1,500 | ||||||||||||
08/04/2019 | OWN/2019-20/P/6 | 5,000 | ||||||||||||
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