Voucher Wise Summary Report
Opening Balance | 661,380.68 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 60 | 01/04/2019 | OWN/2019-20/P/1 | 47 | 01/04/2019 | OWN/2019-20/C/1 | 47 | ||||||
17/04/2019 | OWN/2019-20/R/2 | 40 | 01/04/2019 | OWN/2019-20/P/2 | 420 | 01/04/2019 | OWN/2019-20/C/10 | 6,530 | ||||||
17/04/2019 | OWN/2019-20/P/19 | 3,530 | 01/04/2019 | OWN/2019-20/C/3 | 24,022 | |||||||||
17/04/2019 | OWN/2019-20/P/3 | 400 | 17/04/2019 | OWN/2019-20/C/11 | 3,530 | |||||||||
|