Voucher Wise Summary Report
Opening Balance | 1,979,871 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 92,727 | 02/04/2019 | OWN/2019-20/C/1 | 23,050 | |||||||||
23/04/2019 | OWN/2019-20/R/2 | 3,104 | 03/04/2019 | OWN/2019-20/C/2 | 9,070 | |||||||||
27/04/2019 | OWN/2019-20/R/3 | 15,888 | 04/04/2019 | OWN/2019-20/C/3 | 4,600 | |||||||||
30/04/2019 | OWN/2019-20/R/4 | 7,536 | 15/04/2019 | OWN/2019-20/C/4 | 5,000 | |||||||||
18/04/2019 | OWN/2019-20/C/5 | 6,000 | ||||||||||||
23/04/2019 | OWN/2019-20/C/6 | 10,000 | ||||||||||||
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