Voucher Wise Summary Report
Opening Balance | 3,269,604.28 | |||||||||||||
05/04/2019 | OWN/2019-20/R/7 | 27,000 | 04/04/2019 | OWN/2019-20/P/21 | 6,000 | |||||||||
05/04/2019 | OWN/2019-20/P/1 | 4,883 | ||||||||||||
05/04/2019 | OWN/2019-20/P/2 | 11,550 | ||||||||||||
05/04/2019 | OWN/2019-20/P/22 | 5,775 | ||||||||||||
05/04/2019 | OWN/2019-20/P/23 | 21,600 | ||||||||||||
05/04/2019 | OWN/2019-20/P/3 | 5,400 | ||||||||||||
05/04/2019 | OWN/2019-20/P/4 | 15,000 | ||||||||||||
05/04/2019 | OWN/2019-20/P/5 | 4,000 | ||||||||||||
05/04/2019 | OWN/2019-20/P/6 | 27,000 | ||||||||||||
05/04/2019 | OWN/2019-20/P/7 | 3,500 | ||||||||||||
05/04/2019 | OWN/2019-20/P/8 | 3,000 | ||||||||||||
05/04/2019 | OWN/2019-20/P/9 | 5,000 | ||||||||||||
|