Voucher Wise Summary Report
Opening Balance | 1,371,633.98 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 580 | 12/04/2019 | OWN/2019-20/P/1 | 1,852 | 02/04/2019 | OWN/2019-20/C/17 | 580 | ||||||
16/04/2019 | OWN/2019-20/R/3 | 500 | 24/04/2019 | NRDWSP/2019-20/P/1 | 17.7 | 05/04/2019 | OWN/2019-20/C/16 | 77,690 | ||||||
16/04/2019 | OWN/2019-20/R/4 | 100 | 16/04/2019 | OWN/2019-20/C/1 | 600 | |||||||||
30/04/2019 | OWN/2019-20/R/11 | 420 | 30/04/2019 | OWN/2019-20/C/2 | 920 | |||||||||
30/04/2019 | OWN/2019-20/R/5 | 100 | ||||||||||||
30/04/2019 | OWN/2019-20/R/6 | 100 | ||||||||||||
30/04/2019 | OWN/2019-20/R/7 | 100 | ||||||||||||
30/04/2019 | OWN/2019-20/R/8 | 100 | ||||||||||||
30/04/2019 | OWN/2019-20/R/9 | 100 | ||||||||||||
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