Voucher Wise Summary Report
Opening Balance | 2,140,114.28 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 21,875 | 12/04/2019 | OWN/2019-20/P/1 | 60 | 12/04/2019 | OWN/2019-20/C/13 | 8,900 | ||||||
26/04/2019 | OWN/2019-20/R/2 | 4,982 | 12/04/2019 | OWN/2019-20/P/5 | 30,406 | 29/04/2019 | OWN/2019-20/C/14 | 4,352 | ||||||
26/04/2019 | OWN/2019-20/R/5 | 1,650 | 26/04/2019 | OWN/2019-20/P/2 | 1,770 | 29/04/2019 | OWN/2019-20/C/15 | 1,650 | ||||||
29/04/2019 | OWN/2019-20/R/25 | 1,650 | 30/04/2019 | OWN/2019-20/P/3 | 632 | 30/04/2019 | OWN/2019-20/C/2 | 137,858 | ||||||
29/04/2019 | OWN/2019-20/R/3 | 3,246 | 30/04/2019 | OWN/2019-20/P/4 | 400 | 30/04/2019 | OWN/2019-20/C/6 | 64,238 | ||||||
30/04/2019 | OWN/2019-20/R/4 | 6,415 | ||||||||||||
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