Voucher Wise Summary Report
Opening Balance | 2,060,242.9 | |||||||||||||
16/04/2019 | OWN/2019-20/R/1 | 1,388 | 11/04/2019 | OWN/2019-20/P/9 | 1,396 | 04/04/2019 | OWN/2019-20/C/1 | 8,300 | ||||||
16/04/2019 | OWN/2019-20/R/3 | 450 | 16/04/2019 | OWN/2019-20/P/1 | 4,000 | 04/04/2019 | OWN/2019-20/C/3 | 5,000 | ||||||
22/04/2019 | OWN/2019-20/R/2 | 608 | 16/04/2019 | OWN/2019-20/P/2 | 6,000 | 11/04/2019 | OWN/2019-20/C/2 | 24,200 | ||||||
23/04/2019 | OWN/2019-20/R/4 | 1,080 | 23/04/2019 | OWN/2019-20/P/10 | 6,000 | |||||||||
26/04/2019 | OWN/2019-20/P/11 | 1,200 | ||||||||||||
28/04/2019 | OWN/2019-20/P/3 | 900 | ||||||||||||
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