Voucher Wise Summary Report
Opening Balance | 723,724.19 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 2,622 | 15/04/2019 | OWN/2019-20/P/1 | 583 | 08/04/2019 | OWN/2019-20/C/1 | 19,500 | ||||||
08/04/2019 | OWN/2019-20/R/2 | 8,300 | 15/04/2019 | OWN/2019-20/P/2 | 145 | 08/04/2019 | OWN/2019-20/C/3 | 22,000 | ||||||
15/04/2019 | OWN/2019-20/R/3 | 8,400 | 18/04/2019 | OWN/2019-20/P/3 | 5,775 | 26/04/2019 | OWN/2019-20/C/2 | 23,300 | ||||||
26/04/2019 | OWN/2019-20/C/4 | 31,700 | ||||||||||||
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