Voucher Wise Summary Report
Opening Balance | 1,123,281.67 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 12,499.44 | 16/04/2019 | OWN/2019-20/P/1 | 3,750 | |||||||||
16/04/2019 | OWN/2019-20/R/2 | 3,300 | 16/04/2019 | OWN/2019-20/P/2 | 4,500 | |||||||||
16/04/2019 | OWN/2019-20/R/9 | 9,500 | 16/04/2019 | OWN/2019-20/P/3 | 985 | |||||||||
24/04/2019 | OWN/2019-20/R/10 | 2,100 | 24/04/2019 | OWN/2019-20/P/5 | 7,620 | |||||||||
25/04/2019 | OWN/2019-20/R/3 | 80 | 25/04/2019 | OWN/2019-20/P/4 | 100 | |||||||||
25/04/2019 | OWN/2019-20/R/4 | 89 | ||||||||||||
25/04/2019 | OWN/2019-20/R/5 | 377 | ||||||||||||
25/04/2019 | OWN/2019-20/R/6 | 30 | ||||||||||||
25/04/2019 | OWN/2019-20/R/7 | 30 | ||||||||||||
25/04/2019 | OWN/2019-20/R/8 | 60 | ||||||||||||
30/04/2019 | OWN/2019-20/R/11 | 500 | ||||||||||||
30/04/2019 | OWN/2019-20/R/12 | 11,031 | ||||||||||||
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