Voucher Wise Summary Report
Opening Balance | 4,847,817.96 | |||||||||||||
01/04/2019 | OWN/2019-20/R/21 | 31,215 | 08/04/2019 | OWN/2019-20/P/1 | 615 | |||||||||
03/04/2019 | OWN/2019-20/R/1 | 70 | 08/04/2019 | OWN/2019-20/P/9 | 4,150 | |||||||||
03/04/2019 | OWN/2019-20/R/2 | 90 | 16/04/2019 | OWN/2019-20/P/3 | 414 | |||||||||
03/04/2019 | OWN/2019-20/R/3 | 10 | ||||||||||||
05/04/2019 | OWN/2019-20/R/4 | 200 | ||||||||||||
08/04/2019 | OWN/2019-20/R/22 | 31,215 | ||||||||||||
25/04/2019 | OWN/2019-20/R/5 | 160 | ||||||||||||
25/04/2019 | OWN/2019-20/R/6 | 600 | ||||||||||||
30/04/2019 | OWN/2019-20/R/7 | 70 | ||||||||||||
30/04/2019 | OWN/2019-20/R/8 | 20 | ||||||||||||
30/04/2019 | OWN/2019-20/R/9 | 300 | ||||||||||||
|