Voucher Wise Summary Report
Opening Balance | 1,035,656 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 796 | 09/04/2019 | OWN/2019-20/P/1 | 11,820 | 02/04/2019 | OWN/2019-20/C/1 | 796 | ||||||
29/04/2019 | OWN/2019-20/R/2 | 600 | 25/04/2019 | OWN/2019-20/P/2 | 5,250 | 29/04/2019 | OWN/2019-20/C/2 | 600 | ||||||
25/04/2019 | OWN/2019-20/P/3 | 19,152 | ||||||||||||
25/04/2019 | OWN/2019-20/P/4 | 21,224 | ||||||||||||
25/04/2019 | OWN/2019-20/P/5 | 20,586 | ||||||||||||
25/04/2019 | OWN/2019-20/P/6 | 23,235 | ||||||||||||
|