Voucher Wise Summary Report
Opening Balance | 1,923,117.03 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 40,000 | 04/04/2019 | OWN/2019-20/P/1 | 5,560 | |||||||||
06/04/2019 | OWN/2019-20/P/2 | 2,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/3 | 5,600 | ||||||||||||
10/04/2019 | OWN/2019-20/P/4 | 462 | ||||||||||||
10/04/2019 | OWN/2019-20/P/5 | 1,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/6 | 450 | ||||||||||||
12/04/2019 | OWN/2019-20/P/7 | 1,200 | ||||||||||||
17/04/2019 | OWN/2019-20/P/8 | 7,350 | ||||||||||||
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