Voucher Wise Summary Report
Opening Balance | 957,641.27 | |||||||||||||
02/04/2019 | OWN/2019-20/R/2 | 500 | 02/04/2019 | OWN/2019-20/C/1 | 23,318 | |||||||||
02/04/2019 | OWN/2019-20/R/3 | 2,145 | 02/04/2019 | OWN/2019-20/C/4 | 5,375 | |||||||||
02/04/2019 | OWN/2019-20/R/4 | 3,871 | 08/04/2019 | OWN/2019-20/C/2 | 10,814 | |||||||||
05/04/2019 | OWN/2019-20/R/5 | 19,641 | 08/04/2019 | OWN/2019-20/C/5 | 3,125 | |||||||||
15/04/2019 | OWN/2019-20/R/8 | 27,300 | 09/04/2019 | OWN/2019-20/C/3 | 22,500 | |||||||||
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