Voucher Wise Summary Report
Opening Balance | 878,618.19 | |||||||||||||
01/04/2019 | OWN/2019-20/R/4 | 11,293 | 01/04/2019 | OWN/2019-20/P/5 | 11,293 | 01/04/2019 | OWN/2019-20/C/9 | 11,293 | ||||||
08/04/2019 | OWN/2019-20/R/1 | 3,006 | 16/04/2019 | OWN/2019-20/P/1 | 8,009 | 02/04/2019 | OWN/2019-20/C/1 | 7,450 | ||||||
15/04/2019 | OWN/2019-20/R/2 | 16,050 | 25/04/2019 | OWN/2019-20/P/2 | 4,935 | 04/04/2019 | OWN/2019-20/C/2 | 3,100 | ||||||
30/04/2019 | OWN/2019-20/P/3 | 4,100 | 08/04/2019 | OWN/2019-20/C/4 | 3,006 | |||||||||
09/04/2019 | OWN/2019-20/C/3 | 4,900 | ||||||||||||
09/04/2019 | OWN/2019-20/C/5 | 3,062 | ||||||||||||
15/04/2019 | OWN/2019-20/C/6 | 16,050 | ||||||||||||
25/04/2019 | OWN/2019-20/C/7 | 492 | ||||||||||||
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