Voucher Wise Summary Report
Opening Balance | 7,066,010.26 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 11,997 | 01/04/2019 | OWN/2019-20/P/5 | 7,200 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 500 | 22/04/2019 | OWN/2019-20/P/1 | 29 | |||||||||
23/04/2019 | OWN/2019-20/R/3 | 1,429 | 23/04/2019 | OWN/2019-20/P/4 | 980 | |||||||||
23/04/2019 | OWN/2019-20/R/5 | 1,200 | 25/04/2019 | OWN/2019-20/P/2 | 89 | |||||||||
29/04/2019 | OWN/2019-20/R/4 | 380 | 29/04/2019 | OWN/2019-20/P/3 | 89 | |||||||||
29/04/2019 | OWN/2019-20/R/6 | 4,600 | ||||||||||||
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