Voucher Wise Summary Report
Opening Balance | 424,833.35 | |||||||||||||
29/04/2019 | OWN/2019-20/R/1 | 16,200 | 09/04/2019 | OWN/2019-20/P/1 | 540 | 09/04/2019 | OWN/2019-20/C/1 | 23,000 | ||||||
29/04/2019 | OWN/2019-20/R/2 | 9,000 | 11/04/2019 | OWN/2019-20/P/25 | 9,210 | 09/04/2019 | OWN/2019-20/C/9 | 10,200 | ||||||
30/04/2019 | OWN/2019-20/R/16 | 5,000 | 11/04/2019 | OWN/2019-20/P/26 | 25 | 20/04/2019 | OWN/2019-20/C/10 | 6,000 | ||||||
30/04/2019 | OWN/2019-20/R/3 | 2,539 | 20/04/2019 | OWN/2019-20/P/2 | 260 | 20/04/2019 | OWN/2019-20/C/2 | 11,700 | ||||||
30/04/2019 | OWN/2019-20/C/11 | 12,500 | ||||||||||||
30/04/2019 | OWN/2019-20/C/3 | 9,000 | ||||||||||||
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