Voucher Wise Summary Report
Opening Balance | 1,301,070.28 | |||||||||||||
02/04/2019 | OWN/2019-20/R/2 | 5,200 | 25/04/2019 | OWN/2019-20/P/1 | 1,130 | 09/04/2019 | OWN/2019-20/C/2 | 36,517 | ||||||
05/04/2019 | OWN/2019-20/R/3 | 353 | 30/04/2019 | OWN/2019-20/P/2 | 4,935 | 20/04/2019 | OWN/2019-20/C/3 | 10,650 | ||||||
15/04/2019 | OWN/2019-20/R/4 | 16,450 | 25/04/2019 | OWN/2019-20/C/1 | 2,715 | |||||||||
22/04/2019 | OWN/2019-20/R/1 | 1,160 | ||||||||||||
25/04/2019 | OWN/2019-20/R/5 | 2,691 | ||||||||||||
25/04/2019 | OWN/2019-20/R/6 | 155 | ||||||||||||
25/04/2019 | OWN/2019-20/R/7 | 155 | ||||||||||||
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