Voucher Wise Summary Report
Opening Balance | 1,425,462.39 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 1,853 | 01/04/2019 | OWN/2019-20/P/1 | 118 | 01/04/2019 | OWN/2019-20/C/1 | 10,726 | ||||||
22/04/2019 | OWN/2019-20/R/18 | 3,630 | 02/04/2019 | OWN/2019-20/P/38 | 4,100 | 01/04/2019 | OWN/2019-20/C/13 | 10,325 | ||||||
22/04/2019 | OWN/2019-20/P/2 | 118 | 22/04/2019 | OWN/2019-20/C/12 | 4,740 | |||||||||
22/04/2019 | OWN/2019-20/P/39 | 3,600 | 22/04/2019 | OWN/2019-20/C/2 | 1,910 | |||||||||
29/04/2019 | OWN/2019-20/P/40 | 135.7 | ||||||||||||
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