Voucher Wise Summary Report
Opening Balance | 348,742 | |||||||||||||
11/04/2019 | OWN/2019-20/R/1 | 3,300 | 11/04/2019 | OWN/2019-20/P/2 | 3,080 | 01/04/2019 | OWN/2019-20/C/1 | 2,200 | ||||||
11/04/2019 | OWN/2019-20/R/10 | 280 | 01/04/2019 | OWN/2019-20/C/7 | 2,748 | |||||||||
11/04/2019 | OWN/2019-20/R/8 | 1,000 | 11/04/2019 | OWN/2019-20/C/2 | 4,300 | |||||||||
11/04/2019 | OWN/2019-20/R/9 | 3,003 | 11/04/2019 | OWN/2019-20/C/8 | 3,283 | |||||||||
15/04/2019 | OWN/2019-20/R/11 | 1,203 | 15/04/2019 | OWN/2019-20/C/3 | 1,400 | |||||||||
15/04/2019 | OWN/2019-20/R/12 | 120 | 15/04/2019 | OWN/2019-20/C/9 | 1,323 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 300 | ||||||||||||
15/04/2019 | OWN/2019-20/R/4 | 1,100 | ||||||||||||
20/04/2019 | OWN/2019-20/R/13 | 11,961 | ||||||||||||
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