Voucher Wise Summary Report
Opening Balance | 2,194,008.4 | |||||||||||||
16/04/2019 | OWN/2019-20/R/1 | 500 | 18/04/2019 | OWN/2019-20/P/1 | 4,000 | |||||||||
16/04/2019 | OWN/2019-20/R/10 | 345 | 20/04/2019 | OWN/2019-20/P/7 | 5,800 | |||||||||
16/04/2019 | OWN/2019-20/R/11 | 164 | 22/04/2019 | OWN/2019-20/P/8 | 3,630 | |||||||||
16/04/2019 | OWN/2019-20/R/12 | 747 | 25/04/2019 | OWN/2019-20/P/9 | 12,500 | |||||||||
16/04/2019 | OWN/2019-20/R/34 | 55 | 30/04/2019 | OWN/2019-20/P/10 | 5,000 | |||||||||
16/04/2019 | OWN/2019-20/R/35 | 55 | ||||||||||||
16/04/2019 | OWN/2019-20/R/36 | 45 | ||||||||||||
16/04/2019 | OWN/2019-20/R/37 | 45 | ||||||||||||
16/04/2019 | OWN/2019-20/R/38 | 50 | ||||||||||||
16/04/2019 | OWN/2019-20/R/39 | 50 | ||||||||||||
16/04/2019 | OWN/2019-20/R/40 | 740 | ||||||||||||
16/04/2019 | OWN/2019-20/R/9 | 262 | ||||||||||||
19/04/2019 | OWN/2019-20/R/41 | 580 | ||||||||||||
29/04/2019 | OWN/2019-20/R/42 | 9,664 | ||||||||||||
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