Voucher Wise Summary Report
Opening Balance | 3,509,109.6 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 16,116 | 01/04/2019 | OWN/2019-20/P/16 | 479,291 | |||||||||
10/04/2019 | OWN/2019-20/R/6 | 1,000 | 01/04/2019 | OWN/2019-20/P/18 | 8,704 | |||||||||
24/04/2019 | OWN/2019-20/R/2 | 1,274 | 11/04/2019 | OWN/2019-20/P/1 | 35,316 | |||||||||
20/04/2019 | OWN/2019-20/P/2 | 6,407 | ||||||||||||
20/04/2019 | OWN/2019-20/P/3 | 3,000 | ||||||||||||
20/04/2019 | OWN/2019-20/P/4 | 3,665 | ||||||||||||
25/04/2019 | OWN/2019-20/P/5 | 20 | ||||||||||||
25/04/2019 | OWN/2019-20/P/6 | 1,250 | ||||||||||||
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