Voucher Wise Summary Report
Opening Balance | 6,293,622.13 | |||||||||||||
15/04/2019 | OWN/2019-20/R/5 | 12,700 | 01/04/2019 | OWN/2019-20/P/1 | 72 | 02/04/2019 | OWN/2019-20/C/2 | 639 | ||||||
10/04/2019 | OWN/2019-20/P/20 | 200 | 04/04/2019 | OWN/2019-20/C/3 | 19,575 | |||||||||
10/04/2019 | OWN/2019-20/C/1 | 55,800 | ||||||||||||
10/04/2019 | OWN/2019-20/C/4 | 111,825 | ||||||||||||
15/04/2019 | OWN/2019-20/C/5 | 5,800 | ||||||||||||
16/04/2019 | OWN/2019-20/C/6 | 525 | ||||||||||||
|