Voucher Wise Summary Report
Opening Balance | 790,940 | |||||||||||||
01/04/2019 | OWN/2019-20/R/42 | 27,000 | 24/04/2019 | OWN/2019-20/C/1 | 10,000 | |||||||||
01/04/2019 | OWN/2019-20/R/43 | 974 | ||||||||||||
26/04/2019 | OWN/2019-20/R/1 | 14,982 | ||||||||||||
26/04/2019 | OWN/2019-20/R/2 | 1,192 | ||||||||||||
26/04/2019 | OWN/2019-20/R/3 | 1,493 | ||||||||||||
26/04/2019 | OWN/2019-20/R/4 | 2,986 | ||||||||||||
26/04/2019 | OWN/2019-20/R/5 | 1,493 | ||||||||||||
26/04/2019 | OWN/2019-20/R/6 | 1,200 | ||||||||||||
26/04/2019 | OWN/2019-20/R/7 | 400 | ||||||||||||
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