Voucher Wise Summary Report
Opening Balance | 1,077,008.54 | |||||||||||||
08/04/2019 | OWN/2019-20/R/7 | 3,141 | 08/04/2019 | STS/2019-20/P/1 | 12,800 | |||||||||
08/04/2019 | OWN/2019-20/R/9 | 250 | 10/04/2019 | OWN/2019-20/P/3 | 4,719 | |||||||||
15/04/2019 | OWN/2019-20/R/10 | 13,650 | 10/04/2019 | OWN/2019-20/P/4 | 900 | |||||||||
18/04/2019 | OWN/2019-20/R/11 | 18,577 | 30/04/2019 | OWN/2019-20/P/5 | 4,747 | |||||||||
30/04/2019 | OWN/2019-20/P/6 | 2,000 | ||||||||||||
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