Voucher Wise Summary Report
Opening Balance | 351,384.6 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 1,038 | 01/04/2019 | OWN/2019-20/P/1 | 10 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 10,450 | 01/04/2019 | OWN/2019-20/P/2 | 10 | |||||||||
12/04/2019 | OWN/2019-20/R/4 | 9,900 | 05/04/2019 | OWN/2019-20/P/3 | 4,935 | |||||||||
20/04/2019 | OWN/2019-20/R/3 | 3,207 | 05/04/2019 | OWN/2019-20/P/4 | 3,325 | |||||||||
20/04/2019 | OWN/2019-20/R/5 | 1,523 | 15/04/2019 | OWN/2019-20/P/7 | 4,800 | |||||||||
16/04/2019 | OWN/2019-20/P/5 | 3,500 | ||||||||||||
20/04/2019 | OWN/2019-20/P/6 | 2,200 | ||||||||||||
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