Voucher Wise Summary Report
Opening Balance | 840,425.66 | |||||||||||||
06/04/2019 | OWN/2019-20/R/2 | 100 | 16/04/2019 | OWN/2019-20/P/1 | 4,990 | |||||||||
06/04/2019 | OWN/2019-20/R/3 | 100 | 29/04/2019 | OWN/2019-20/P/2 | 16,000 | |||||||||
09/04/2019 | OWN/2019-20/R/4 | 300 | ||||||||||||
09/04/2019 | OWN/2019-20/R/5 | 50 | ||||||||||||
09/04/2019 | OWN/2019-20/R/6 | 760 | ||||||||||||
15/04/2019 | OWN/2019-20/R/10 | 182 | ||||||||||||
15/04/2019 | OWN/2019-20/R/11 | 699 | ||||||||||||
15/04/2019 | OWN/2019-20/R/12 | 23,075 | ||||||||||||
|