Voucher Wise Summary Report
Opening Balance | 1,375,498.09 | |||||||||||||
30/04/2019 | OWN/2019-20/R/1 | 1,294 | 04/04/2019 | OWN/2019-20/P/1 | 150 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 210 | 04/04/2019 | OWN/2019-20/P/2 | 27 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 210 | 04/04/2019 | OWN/2019-20/P/3 | 1.8 | |||||||||
30/04/2019 | OWN/2019-20/R/4 | 1,050 | 15/04/2019 | OWN/2019-20/P/15 | 1,275 | |||||||||
15/04/2019 | OWN/2019-20/P/4 | 8,400 | ||||||||||||
25/04/2019 | OWN/2019-20/P/6 | 8,100 | ||||||||||||
30/04/2019 | OWN/2019-20/P/7 | 11,200 | ||||||||||||
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