Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/04/2019 | OWN/2019-20/R/6 | 8,542 | 16/04/2019 | OWN/2019-20/P/1 | 6,614 | |||||||||
11/04/2019 | OWN/2019-20/R/7 | 4,572 | 16/04/2019 | OWN/2019-20/P/2 | 353 | |||||||||
11/04/2019 | OWN/2019-20/R/8 | 22,247 | 16/04/2019 | OWN/2019-20/P/3 | 17,201 | |||||||||
11/04/2019 | OWN/2019-20/R/9 | 12 | 16/04/2019 | OWN/2019-20/P/4 | 800 | |||||||||
15/04/2019 | OWN/2019-20/R/10 | 65,158 | 16/04/2019 | OWN/2019-20/P/5 | 450 | |||||||||
20/04/2019 | OWN/2019-20/R/1 | 39,574 | 29/04/2019 | OWN/2019-20/P/6 | 27,840 | |||||||||
25/04/2019 | OWN/2019-20/R/2 | 13,588 | 29/04/2019 | OWN/2019-20/P/7 | 449 | |||||||||
29/04/2019 | OWN/2019-20/R/3 | 5 | 29/04/2019 | OWN/2019-20/P/8 | 450 | |||||||||
29/04/2019 | OWN/2019-20/R/4 | 7,219 | ||||||||||||
30/04/2019 | OWN/2019-20/R/5 | 1,654,699 | ||||||||||||
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