Voucher Wise Summary Report
Opening Balance | 2,433,284.84 | |||||||||||||
29/04/2019 | OWN/2019-20/R/1 | 39,900 | 09/04/2019 | OWN/2019-20/P/1 | 20,694 | 02/04/2019 | OWN/2019-20/C/1 | 15,750 | ||||||
30/04/2019 | OWN/2019-20/R/2 | 40 | 09/04/2019 | OWN/2019-20/P/2 | 1,414 | 08/04/2019 | OWN/2019-20/C/2 | 11,000 | ||||||
30/04/2019 | OWN/2019-20/R/3 | 1,546 | 26/04/2019 | OWN/2019-20/P/3 | 6,000 | 16/04/2019 | OWN/2019-20/C/3 | 5,350 | ||||||
25/04/2019 | OWN/2019-20/C/4 | 13,000 | ||||||||||||
29/04/2019 | OWN/2019-20/C/5 | 4,709 | ||||||||||||
30/04/2019 | OWN/2019-20/C/6 | 1,586 | ||||||||||||
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