Voucher Wise Summary Report
Opening Balance | 1,464,661.68 | |||||||||||||
24/04/2019 | OWN/2019-20/R/19 | 190 | 01/04/2019 | OWN/2019-20/P/1 | 6,000 | 01/04/2019 | OWN/2019-20/C/1 | 2,000 | ||||||
24/04/2019 | OWN/2019-20/R/20 | 482 | 11/04/2019 | OWN/2019-20/P/7 | 6,350 | 01/04/2019 | OWN/2019-20/C/2 | 2,000 | ||||||
25/04/2019 | OWN/2019-20/R/1 | 3,340 | 30/04/2019 | OWN/2019-20/P/12 | 573 | 26/04/2019 | OWN/2019-20/C/3 | 6,500 | ||||||
30/04/2019 | OWN/2019-20/R/21 | 28,200 | 30/04/2019 | OWN/2019-20/C/4 | 8,273 | |||||||||
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