Voucher Wise Summary Report
Opening Balance | 26,868.45 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 200,000 | 12/04/2019 | OWN/2019-20/P/1 | 200,000 | |||||||||
18/04/2019 | OWN/2019-20/R/2 | 300 | 18/04/2019 | OWN/2019-20/P/2 | 500 | |||||||||
18/04/2019 | OWN/2019-20/R/3 | 50 | 26/04/2019 | OWN/2019-20/P/3 | 500 | |||||||||
18/04/2019 | OWN/2019-20/R/4 | 150 | ||||||||||||
26/04/2019 | OWN/2019-20/R/5 | 300 | ||||||||||||
26/04/2019 | OWN/2019-20/R/6 | 50 | ||||||||||||
26/04/2019 | OWN/2019-20/R/7 | 150 | ||||||||||||
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