Voucher Wise Summary Report
Opening Balance | 2,139,137.74 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 49,842 | 01/04/2019 | OWN/2019-20/P/23 | 39,076 | |||||||||
29/04/2019 | OWN/2019-20/R/5 | 45 | 05/04/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
05/04/2019 | OWN/2019-20/P/18 | 29,251 | ||||||||||||
05/04/2019 | OWN/2019-20/P/2 | 10,174 | ||||||||||||
05/04/2019 | OWN/2019-20/P/3 | 13,600 | ||||||||||||
24/04/2019 | OWN/2019-20/P/24 | 5.9 | ||||||||||||
24/04/2019 | OWN/2019-20/P/4 | 14,675 | ||||||||||||
24/04/2019 | OWN/2019-20/P/5 | 9,300 | ||||||||||||
24/04/2019 | OWN/2019-20/P/6 | 13,450 | ||||||||||||
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