Voucher Wise Summary Report
Opening Balance | 1,602,797.11 | |||||||||||||
04/04/2019 | OWN/2019-20/R/13 | 25,757 | 01/04/2019 | OWN/2019-20/P/11 | 2,030 | 03/04/2019 | OWN/2019-20/C/1 | 4,900 | ||||||
05/04/2019 | OWN/2019-20/P/1 | 450 | 03/04/2019 | OWN/2019-20/C/4 | 5,300 | |||||||||
05/04/2019 | OWN/2019-20/P/2 | 450 | 08/04/2019 | OWN/2019-20/C/3 | 1,100 | |||||||||
08/04/2019 | OWN/2019-20/C/5 | 2,500 | ||||||||||||
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