Voucher Wise Summary Report
Opening Balance | 1,209,932.07 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 3,660 | 03/04/2019 | OWN/2019-20/C/1 | 5,371 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 14,250 | 03/04/2019 | OWN/2019-20/C/10 | 12,550 | |||||||||
24/04/2019 | OWN/2019-20/R/3 | 6,497 | 10/04/2019 | OWN/2019-20/C/11 | 18,950 | |||||||||
25/04/2019 | OWN/2019-20/R/4 | 202.55 | 10/04/2019 | OWN/2019-20/C/2 | 12,915 | |||||||||
11/04/2019 | OWN/2019-20/C/12 | 8,000 | ||||||||||||
11/04/2019 | OWN/2019-20/C/3 | 3,908 | ||||||||||||
15/04/2019 | OWN/2019-20/C/13 | 1,000 | ||||||||||||
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