Voucher Wise Summary Report
Opening Balance | 1,301,504.54 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 17,075 | 01/04/2019 | OWN/2019-20/P/9 | 13,422 | 02/04/2019 | OWN/2019-20/C/1 | 32,830 | ||||||
18/04/2019 | OWN/2019-20/R/2 | 40,388 | 05/04/2019 | OWN/2019-20/P/1 | 2,800 | 02/04/2019 | OWN/2019-20/C/2 | 42,623 | ||||||
05/04/2019 | OWN/2019-20/P/2 | 2,540 | ||||||||||||
05/04/2019 | OWN/2019-20/P/3 | 3,740 | ||||||||||||
05/04/2019 | OWN/2019-20/P/4 | 1,400 | ||||||||||||
15/04/2019 | OWN/2019-20/P/5 | 2,800 | ||||||||||||
15/04/2019 | OWN/2019-20/P/6 | 2,120 | ||||||||||||
15/04/2019 | OWN/2019-20/P/7 | 830 | ||||||||||||
15/04/2019 | OWN/2019-20/P/8 | 18,000 | ||||||||||||
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