Voucher Wise Summary Report
Opening Balance | 1,259,437.95 | |||||||||||||
16/04/2019 | OWN/2019-20/R/1 | 1,000 | 03/04/2019 | OWN/2019-20/P/7 | 2,980 | 08/04/2019 | OWN/2019-20/C/1 | 45,265 | ||||||
03/04/2019 | OWN/2019-20/P/8 | 1,600 | ||||||||||||
05/04/2019 | OWN/2019-20/P/10 | 1,400 | ||||||||||||
05/04/2019 | OWN/2019-20/P/9 | 950 | ||||||||||||
08/04/2019 | OWN/2019-20/P/1 | 187 | ||||||||||||
08/04/2019 | OWN/2019-20/P/11 | 1,600 | ||||||||||||
08/04/2019 | OWN/2019-20/P/12 | 1,890 | ||||||||||||
18/04/2019 | OWN/2019-20/P/13 | 2,150 | ||||||||||||
30/04/2019 | OWN/2019-20/P/14 | 3,390 | ||||||||||||
30/04/2019 | OWN/2019-20/P/15 | 1,600 | ||||||||||||
|