Voucher Wise Summary Report
Opening Balance | 1,190,359.41 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 800 | 03/04/2019 | OWN/2019-20/P/1 | 800 | |||||||||
03/04/2019 | OWN/2019-20/R/39 | 800 | 03/04/2019 | OWN/2019-20/P/2 | 800 | |||||||||
06/04/2019 | OWN/2019-20/R/2 | 600 | 06/04/2019 | OWN/2019-20/P/3 | 600 | |||||||||
10/04/2019 | OWN/2019-20/R/3 | 1,000 | 10/04/2019 | OWN/2019-20/P/4 | 1,000 | |||||||||
15/04/2019 | OWN/2019-20/R/4 | 1,000 | 15/04/2019 | OWN/2019-20/P/5 | 1,000 | |||||||||
20/04/2019 | OWN/2019-20/R/41 | 1,400 | 20/04/2019 | OWN/2019-20/P/6 | 400 | |||||||||
20/04/2019 | OWN/2019-20/R/5 | 400 | 20/04/2019 | OWN/2019-20/P/7 | 1,000 | |||||||||
24/04/2019 | OWN/2019-20/R/6 | 1,000 | 28/04/2019 | OWN/2019-20/P/8 | 600 | |||||||||
28/04/2019 | OWN/2019-20/R/7 | 600 | 30/04/2019 | OWN/2019-20/P/9 | 800 | |||||||||
30/04/2019 | OWN/2019-20/R/8 | 800 | ||||||||||||
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