Voucher Wise Summary Report
Opening Balance | 1,837,621 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 2,600 | 17/04/2019 | OWN/2019-20/P/1 | 7,000 | 09/04/2019 | OWN/2019-20/C/1 | 13,000 | ||||||
17/04/2019 | OWN/2019-20/P/2 | 17,000 | ||||||||||||
17/04/2019 | OWN/2019-20/P/3 | 3,000 | ||||||||||||
17/04/2019 | OWN/2019-20/P/4 | 8,000 | ||||||||||||
17/04/2019 | OWN/2019-20/P/5 | 1,200 | ||||||||||||
17/04/2019 | OWN/2019-20/P/6 | 2,984 | ||||||||||||
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