Voucher Wise Summary Report
Opening Balance | 275,920 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 720 | 10/04/2019 | OWN/2019-20/P/1 | 700 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 30,790 | 15/04/2019 | OWN/2019-20/P/8 | 7,500 | |||||||||
18/04/2019 | OWN/2019-20/R/4 | 372,240 | 20/04/2019 | OWN/2019-20/P/2 | 1,200 | |||||||||
20/04/2019 | OWN/2019-20/P/3 | 1,400 | ||||||||||||
22/04/2019 | OWN/2019-20/P/10 | 1,800 | ||||||||||||
22/04/2019 | OWN/2019-20/P/9 | 15,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/11 | 20,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/12 | 1,000 | ||||||||||||
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