Voucher Wise Summary Report
Opening Balance | 803,127.1 | |||||||||||||
14/04/2019 | OWN/2019-20/R/1 | 693 | 14/04/2019 | OWN/2019-20/P/1 | 2,883 | |||||||||
14/04/2019 | OWN/2019-20/R/2 | 820 | 14/04/2019 | OWN/2019-20/P/2 | 200 | |||||||||
14/04/2019 | OWN/2019-20/R/3 | 220 | 14/04/2019 | OWN/2019-20/P/3 | 1,200 | |||||||||
14/04/2019 | OWN/2019-20/R/4 | 250 | 22/04/2019 | OWN/2019-20/P/4 | 1,200 | |||||||||
14/04/2019 | OWN/2019-20/R/5 | 500 | 22/04/2019 | OWN/2019-20/P/5 | 730 | |||||||||
14/04/2019 | OWN/2019-20/R/6 | 500 | 22/04/2019 | OWN/2019-20/P/6 | 1,320 | |||||||||
14/04/2019 | OWN/2019-20/R/7 | 100 | ||||||||||||
22/04/2019 | OWN/2019-20/R/10 | 520 | ||||||||||||
22/04/2019 | OWN/2019-20/R/11 | 520 | ||||||||||||
22/04/2019 | OWN/2019-20/R/12 | 100 | ||||||||||||
22/04/2019 | OWN/2019-20/R/13 | 500 | ||||||||||||
22/04/2019 | OWN/2019-20/R/14 | 250 | ||||||||||||
22/04/2019 | OWN/2019-20/R/8 | 520 | ||||||||||||
22/04/2019 | OWN/2019-20/R/9 | 720 | ||||||||||||
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