Voucher Wise Summary Report
Opening Balance | 1,583,249.28 | |||||||||||||
08/04/2019 | OWN/2019-20/R/3 | 1,842 | 08/04/2019 | OWN/2019-20/P/18 | 10 | 02/04/2019 | OWN/2019-20/C/1 | 3,100 | ||||||
15/04/2019 | OWN/2019-20/R/4 | 11,850 | 25/04/2019 | OWN/2019-20/P/7 | 14,485 | 02/04/2019 | OWN/2019-20/C/4 | 3,214 | ||||||
05/04/2019 | OWN/2019-20/C/5 | 5,400 | ||||||||||||
08/04/2019 | OWN/2019-20/C/6 | 1,842 | ||||||||||||
15/04/2019 | OWN/2019-20/C/7 | 11,850 | ||||||||||||
16/04/2019 | OWN/2019-20/C/2 | 24,500 | ||||||||||||
16/04/2019 | OWN/2019-20/C/8 | 21,230 | ||||||||||||
24/04/2019 | OWN/2019-20/C/3 | 12,700 | ||||||||||||
25/04/2019 | OWN/2019-20/C/9 | 14,410 | ||||||||||||
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