Voucher Wise Summary Report
Opening Balance | 213,320.66 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 7,875 | 23/04/2019 | OWN/2019-20/P/13 | 12,000 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 7,600 | 23/04/2019 | OWN/2019-20/P/14 | 3,500 | |||||||||
15/04/2019 | OWN/2019-20/R/7 | 7,875 | 23/04/2019 | OWN/2019-20/P/15 | 500 | |||||||||
15/04/2019 | OWN/2019-20/R/8 | 7,600 | 23/04/2019 | OWN/2019-20/P/2 | 3,500 | |||||||||
26/04/2019 | OWN/2019-20/R/10 | 4,200 | 23/04/2019 | OWN/2019-20/P/3 | 500 | |||||||||
26/04/2019 | OWN/2019-20/R/9 | 7,015 | 23/04/2019 | OWN/2019-20/P/4 | 500 | |||||||||
26/04/2019 | OWN/2019-20/P/16 | 500 | ||||||||||||
26/04/2019 | OWN/2019-20/P/17 | 500 | ||||||||||||
26/04/2019 | OWN/2019-20/P/18 | 200 | ||||||||||||
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