Voucher Wise Summary Report
Opening Balance | 2,932,800 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 11,902 | 18/04/2019 | OWN/2019-20/P/1 | 139,030 | 29/04/2019 | OWN/2019-20/C/1 | 33,225 | ||||||
09/04/2019 | OWN/2019-20/R/4 | 3,976 | ||||||||||||
10/04/2019 | OWN/2019-20/R/2 | 4,870 | ||||||||||||
18/04/2019 | OWN/2019-20/R/3 | 4,096 | ||||||||||||
20/04/2019 | OWN/2019-20/R/5 | 2,014 | ||||||||||||
22/04/2019 | OWN/2019-20/R/6 | 6,367 | ||||||||||||
23/04/2019 | OWN/2019-20/R/7 | 2,434 | ||||||||||||
25/04/2019 | OWN/2019-20/R/8 | 2,453 | ||||||||||||
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