Voucher Wise Summary Report
Opening Balance | 880,805.55 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 930 | 05/04/2019 | OWN/2019-20/P/1 | 9,000 | 05/04/2019 | NRDWSP/2019-20/C/1 | 12,318 | ||||||
05/04/2019 | OWN/2019-20/P/2 | 9,800 | 08/04/2019 | OWN/2019-20/C/1 | 33,365 | |||||||||
05/04/2019 | OWN/2019-20/P/3 | 8,000 | ||||||||||||
08/04/2019 | OWN/2019-20/P/4 | 10,000 | ||||||||||||
08/04/2019 | OWN/2019-20/P/5 | 930 | ||||||||||||
08/04/2019 | OWN/2019-20/P/6 | 930 | ||||||||||||
28/04/2019 | OWN/2019-20/P/7 | 12,850 | ||||||||||||
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