Voucher Wise Summary Report
Opening Balance | 4,043,269.67 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 1,720 | 01/04/2019 | OWN/2019-20/P/2 | 442,727.3 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 74,488 | 02/04/2019 | OWN/2019-20/P/3 | 7,500 | |||||||||
25/04/2019 | OWN/2019-20/P/10 | 4,500 | ||||||||||||
25/04/2019 | OWN/2019-20/P/6 | 4,300 | ||||||||||||
25/04/2019 | OWN/2019-20/P/7 | 3,200 | ||||||||||||
25/04/2019 | OWN/2019-20/P/8 | 3,700 | ||||||||||||
25/04/2019 | OWN/2019-20/P/9 | 4,500 | ||||||||||||
29/04/2019 | OWN/2019-20/P/4 | 10,785 | ||||||||||||
29/04/2019 | OWN/2019-20/P/5 | 2,500 | ||||||||||||
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