Voucher Wise Summary Report
Opening Balance | 965,095.04 | |||||||||||||
18/04/2019 | OWN/2019-20/R/1 | 515 | 01/04/2019 | OWN/2019-20/P/1 | 5,934 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 266,000 | 01/04/2019 | OWN/2019-20/P/10 | 850 | |||||||||
01/04/2019 | OWN/2019-20/P/11 | 6,400 | ||||||||||||
01/04/2019 | OWN/2019-20/P/2 | 1,932 | ||||||||||||
01/04/2019 | OWN/2019-20/P/9 | 6,475 | ||||||||||||
05/04/2019 | OWN/2019-20/P/12 | 2,675 | ||||||||||||
25/04/2019 | OWN/2019-20/P/13 | 2,500 | ||||||||||||
|