Voucher Wise Summary Report
Opening Balance | 528,464.04 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 200 | 05/04/2019 | OWN/2019-20/P/1 | 600 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 150 | 16/04/2019 | OWN/2019-20/P/2 | 600 | |||||||||
05/04/2019 | OWN/2019-20/R/3 | 150 | 22/04/2019 | OWN/2019-20/P/3 | 350 | |||||||||
16/04/2019 | OWN/2019-20/R/4 | 200 | ||||||||||||
16/04/2019 | OWN/2019-20/R/5 | 100 | ||||||||||||
16/04/2019 | OWN/2019-20/R/6 | 200 | ||||||||||||
16/04/2019 | OWN/2019-20/R/7 | 100 | ||||||||||||
22/04/2019 | OWN/2019-20/R/8 | 250 | ||||||||||||
22/04/2019 | OWN/2019-20/R/9 | 100 | ||||||||||||
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