Voucher Wise Summary Report
Opening Balance | 1,918,569.59 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 8,219 | 17/04/2019 | OWN/2019-20/P/1 | 6,300 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 31,500 | 17/04/2019 | OWN/2019-20/P/2 | 8,000 | |||||||||
08/04/2019 | OWN/2019-20/R/5 | 27,335 | 17/04/2019 | OWN/2019-20/P/3 | 36,708 | |||||||||
27/04/2019 | OWN/2019-20/R/3 | 200 | 17/04/2019 | OWN/2019-20/P/4 | 3,200 | |||||||||
30/04/2019 | OWN/2019-20/R/4 | 25 | 17/04/2019 | OWN/2019-20/P/5 | 3,000 | |||||||||
17/04/2019 | OWN/2019-20/P/6 | 31,500 | ||||||||||||
17/04/2019 | OWN/2019-20/P/7 | 9,610 | ||||||||||||
17/04/2019 | OWN/2019-20/P/8 | 3,000 | ||||||||||||
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