Voucher Wise Summary Report
Opening Balance | 1,700,129.6 | |||||||||||||
01/04/2019 | MADA/2019-20/R/3 | 160,833.24 | 03/04/2019 | OWN/2019-20/P/16 | 500 | 04/04/2019 | OWN/2019-20/C/1 | 2,500 | ||||||
01/04/2019 | OWN/2019-20/R/1 | 20 | 12/04/2019 | OWN/2019-20/P/1 | 3,000 | 04/04/2019 | OWN/2019-20/C/9 | 2,500 | ||||||
01/04/2019 | OWN/2019-20/R/2 | 20 | 26/04/2019 | OWN/2019-20/P/17 | 3,000 | |||||||||
01/04/2019 | OWN/2019-20/R/3 | 20 | ||||||||||||
01/04/2019 | OWN/2019-20/R/4 | 20 | ||||||||||||
01/04/2019 | OWN/2019-20/R/5 | 20 | ||||||||||||
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