Voucher Wise Summary Report
Opening Balance | 491,202.56 | |||||||||||||
01/04/2019 | OWN/2019-20/R/28 | 64 | 01/04/2019 | OWN/2019-20/P/52 | 64 | |||||||||
10/04/2019 | OWN/2019-20/R/26 | 6,370 | 10/04/2019 | OWN/2019-20/P/19 | 900 | |||||||||
10/04/2019 | OWN/2019-20/R/30 | 242 | 10/04/2019 | OWN/2019-20/P/21 | 2,560 | |||||||||
15/04/2019 | OWN/2019-20/R/11 | 4,850 | 10/04/2019 | OWN/2019-20/P/22 | 750 | |||||||||
15/04/2019 | TSC/2019-20/R/1 | 30,000 | 10/04/2019 | OWN/2019-20/P/23 | 600 | |||||||||
10/04/2019 | OWN/2019-20/P/24 | 1,560 | ||||||||||||
15/04/2019 | OWN/2019-20/P/1 | 3,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/2 | 1,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/3 | 850 | ||||||||||||
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