Voucher Wise Summary Report
Opening Balance | 1,082,769.96 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 933 | 04/04/2019 | OWN/2019-20/P/4 | 3,400 | 01/04/2019 | OWN/2019-20/C/1 | 26,180.5 | ||||||
01/04/2019 | TSC/2019-20/R/1 | 204 | 06/04/2019 | OWN/2019-20/P/1 | 51,150 | 01/04/2019 | OWN/2019-20/C/2 | 41,771 | ||||||
06/04/2019 | OWN/2019-20/R/2 | 1,589 | 09/04/2019 | OWN/2019-20/P/2 | 3,300 | 01/04/2019 | OWN/2019-20/C/3 | 5,280 | ||||||
09/04/2019 | OWN/2019-20/R/3 | 1,200 | 16/04/2019 | OWN/2019-20/P/3 | 3,600 | 01/04/2019 | OWN/2019-20/C/4 | 80 | ||||||
09/04/2019 | OWN/2019-20/R/4 | 3,256 | 01/04/2019 | OWN/2019-20/C/5 | 1,094 | |||||||||
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