Voucher Wise Summary Report
Opening Balance | 429,010.5 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 1,800 | 02/04/2019 | OWN/2019-20/P/1 | 1,800 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 64,757 | 06/04/2019 | OWN/2019-20/P/2 | 1,551 | |||||||||
06/04/2019 | OWN/2019-20/R/3 | 1,551 | 08/04/2019 | OWN/2019-20/P/3 | 11,250 | |||||||||
08/04/2019 | OWN/2019-20/R/4 | 1,250 | 15/04/2019 | OWN/2019-20/P/4 | 6,000 | |||||||||
18/04/2019 | OWN/2019-20/P/5 | 8,000 | ||||||||||||
29/04/2019 | OWN/2019-20/P/6 | 19,500 | ||||||||||||
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