Voucher Wise Summary Report
Opening Balance | 404,953.1 | |||||||||||||
25/04/2019 | OWN/2019-20/R/1 | 400 | 10/04/2019 | OWN/2019-20/P/1 | 3,970 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 2,952 | 10/04/2019 | OWN/2019-20/P/2 | 2,000 | |||||||||
10/04/2019 | OWN/2019-20/P/3 | 4,240 | ||||||||||||
10/04/2019 | OWN/2019-20/P/4 | 2,700 | ||||||||||||
12/04/2019 | OWN/2019-20/P/5 | 3,500 | ||||||||||||
12/04/2019 | OWN/2019-20/P/6 | 4,900 | ||||||||||||
16/04/2019 | OWN/2019-20/P/7 | 4,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/8 | 400 | ||||||||||||
30/04/2019 | OWN/2019-20/P/9 | 2,952 | ||||||||||||
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