Voucher Wise Summary Report
Opening Balance | 3,670,400.73 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 7,700 | 10/04/2019 | OWN/2019-20/P/3 | 3,120 | |||||||||
29/04/2019 | OWN/2019-20/R/2 | 3,910 | 20/04/2019 | OWN/2019-20/P/4 | 3,500 | |||||||||
20/04/2019 | OWN/2019-20/P/5 | 4,500 | ||||||||||||
20/04/2019 | OWN/2019-20/P/6 | 1,890 | ||||||||||||
20/04/2019 | OWN/2019-20/P/7 | 2,500 | ||||||||||||
22/04/2019 | OWN/2019-20/P/10 | 3,200 | ||||||||||||
22/04/2019 | OWN/2019-20/P/8 | 12,412 | ||||||||||||
22/04/2019 | OWN/2019-20/P/9 | 2,000 | ||||||||||||
29/04/2019 | OWN/2019-20/P/21 | 21,100 | ||||||||||||
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