Voucher Wise Summary Report
Opening Balance | 2,189,345.68 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 5,739 | 04/04/2019 | OWN/2019-20/P/1 | 4,935 | 09/04/2019 | OWN/2019-20/C/1 | 1,843 | ||||||
08/04/2019 | OWN/2019-20/R/2 | 250 | 12/04/2019 | OWN/2019-20/P/2 | 7,950 | 09/04/2019 | OWN/2019-20/C/2 | 1,700 | ||||||
09/04/2019 | OWN/2019-20/R/5 | 15,400 | ||||||||||||
15/04/2019 | OWN/2019-20/R/3 | 20,275 | ||||||||||||
22/04/2019 | OWN/2019-20/R/4 | 45,410 | ||||||||||||
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