Voucher Wise Summary Report
Opening Balance | 1,245,725.23 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 12,250 | 10/04/2019 | OWN/2019-20/P/1 | 4,500 | 10/04/2019 | OWN/2019-20/C/1 | 30,481 | ||||||
20/04/2019 | OWN/2019-20/R/2 | 2,620 | 10/04/2019 | OWN/2019-20/C/4 | 19,800 | |||||||||
20/04/2019 | OWN/2019-20/R/3 | 1,575 | 29/04/2019 | OWN/2019-20/C/2 | 12,259 | |||||||||
20/04/2019 | OWN/2019-20/R/4 | 5,824 | 29/04/2019 | OWN/2019-20/C/5 | 9,600 | |||||||||
20/04/2019 | OWN/2019-20/R/5 | 250 | ||||||||||||
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