Voucher Wise Summary Report
Opening Balance | 1,884,088.27 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 93,017 | 03/04/2019 | OWN/2019-20/P/1 | 870 | 30/04/2019 | OWN/2019-20/C/1 | 15,640 | ||||||
12/04/2019 | OWN/2019-20/R/2 | 138,536 | 18/04/2019 | OWN/2019-20/P/2 | 93,017 | |||||||||
12/04/2019 | OWN/2019-20/R/3 | 140,839 | 20/04/2019 | OWN/2019-20/P/3 | 140,839 | |||||||||
24/04/2019 | OWN/2019-20/R/4 | 24,330 | 20/04/2019 | OWN/2019-20/P/4 | 138,536 | |||||||||
30/04/2019 | OWN/2019-20/R/10 | 2,500 | ||||||||||||
30/04/2019 | OWN/2019-20/R/5 | 15,640 | ||||||||||||
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