Voucher Wise Summary Report
Opening Balance | 3,389,604.52 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 11,847 | 04/04/2019 | OWN/2019-20/P/1 | 12,000 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 29,580 | 30/04/2019 | OWN/2019-20/P/2 | 663 | |||||||||
04/04/2019 | OWN/2019-20/R/3 | 12,000 | ||||||||||||
04/04/2019 | OWN/2019-20/R/4 | 6,300 | ||||||||||||
22/04/2019 | OWN/2019-20/R/5 | 300 | ||||||||||||
22/04/2019 | OWN/2019-20/R/6 | 300 | ||||||||||||
25/04/2019 | OWN/2019-20/R/7 | 200 | ||||||||||||
30/04/2019 | OWN/2019-20/R/8 | 200 | ||||||||||||
|