Voucher Wise Summary Report
Opening Balance | 1,792,142.55 | |||||||||||||
24/04/2019 | OWN/2019-20/R/1 | 138 | 24/04/2019 | OWN/2019-20/P/29 | 640 | 30/04/2019 | OWN/2019-20/C/1 | 5,870 | ||||||
24/04/2019 | OWN/2019-20/R/2 | 175 | 28/04/2019 | OWN/2019-20/P/1 | 330 | 30/04/2019 | OWN/2019-20/C/12 | 7,470 | ||||||
24/04/2019 | OWN/2019-20/R/3 | 239 | 30/04/2019 | OWN/2019-20/P/30 | 300 | 30/04/2019 | OWN/2019-20/C/9 | 330 | ||||||
24/04/2019 | OWN/2019-20/R/4 | 94 | ||||||||||||
24/04/2019 | OWN/2019-20/R/63 | 75 | ||||||||||||
24/04/2019 | OWN/2019-20/R/64 | 1,440 | ||||||||||||
24/04/2019 | OWN/2019-20/R/66 | 75 | ||||||||||||
27/04/2019 | OWN/2019-20/R/62 | 75 | ||||||||||||
30/04/2019 | OWN/2019-20/R/5 | 25,800 | ||||||||||||
30/04/2019 | OWN/2019-20/R/6 | 250 | ||||||||||||
30/04/2019 | OWN/2019-20/R/7 | 250 | ||||||||||||
30/04/2019 | OWN/2019-20/R/85 | 65 | ||||||||||||
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