Voucher Wise Summary Report
Opening Balance | 253,808 | |||||||||||||
02/04/2019 | OWN/2019-20/R/12 | 30 | 02/04/2019 | OWN/2019-20/P/7 | 10 | 02/04/2019 | OWN/2019-20/C/1 | 5,958 | ||||||
03/04/2019 | OWN/2019-20/R/1 | 30 | 08/04/2019 | OWN/2019-20/P/6 | 46 | 02/04/2019 | OWN/2019-20/C/2 | 4,700 | ||||||
08/04/2019 | OWN/2019-20/R/2 | 1,341 | 03/04/2019 | OWN/2019-20/C/4 | 30 | |||||||||
08/04/2019 | OWN/2019-20/R/3 | 500 | ||||||||||||
15/04/2019 | OWN/2019-20/R/4 | 7,000 | ||||||||||||
18/04/2019 | OWN/2019-20/R/5 | 3,747 | ||||||||||||
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