Voucher Wise Summary Report
Opening Balance | 987,458.08 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 490 | 03/04/2019 | OWN/2019-20/P/1 | 256,200 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 256,228 | 12/04/2019 | OWN/2019-20/P/3 | 1,800 | |||||||||
03/04/2019 | OWN/2019-20/R/3 | 980 | 30/04/2019 | OWN/2019-20/P/2 | 5,200 | |||||||||
04/04/2019 | OWN/2019-20/R/4 | 1,960 | ||||||||||||
05/04/2019 | OWN/2019-20/R/5 | 560 | ||||||||||||
07/04/2019 | OWN/2019-20/R/6 | 470 | ||||||||||||
23/04/2019 | OWN/2019-20/R/7 | 1,190 | ||||||||||||
24/04/2019 | OWN/2019-20/R/8 | 210 | ||||||||||||
30/04/2019 | OWN/2019-20/R/10 | 4,800 | ||||||||||||
30/04/2019 | OWN/2019-20/R/9 | 490 | ||||||||||||
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