Voucher Wise Summary Report
Opening Balance | 1,436,059.29 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 744 | 08/04/2019 | OWN/2019-20/C/3 | 12,910 | |||||||||
01/04/2019 | OWN/2019-20/R/10 | 10,961 | 08/04/2019 | OWN/2019-20/C/6 | 10,900 | |||||||||
01/04/2019 | OWN/2019-20/R/11 | 2,080 | 16/04/2019 | OWN/2019-20/C/1 | 4,400 | |||||||||
01/04/2019 | OWN/2019-20/R/9 | 1 | 16/04/2019 | OWN/2019-20/C/4 | 7,848 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 11,558 | 18/04/2019 | OWN/2019-20/C/2 | 3,700 | |||||||||
12/04/2019 | OWN/2019-20/R/3 | 250 | 18/04/2019 | OWN/2019-20/C/5 | 5,393 | |||||||||
12/04/2019 | OWN/2019-20/R/4 | 2,600 | ||||||||||||
15/04/2019 | OWN/2019-20/R/5 | 13,650 | ||||||||||||
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