Voucher Wise Summary Report
Opening Balance | 656,568.4 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 361,108 | 04/04/2019 | OWN/2019-20/P/1 | 438,744 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 509,120 | 04/04/2019 | OWN/2019-20/P/2 | 30 | |||||||||
16/04/2019 | OWN/2019-20/R/3 | 29,680 | 12/04/2019 | OWN/2019-20/P/3 | 361,108 | |||||||||
29/04/2019 | OWN/2019-20/R/4 | 200 | 12/04/2019 | OWN/2019-20/P/4 | 30 | |||||||||
29/04/2019 | OWN/2019-20/R/5 | 2,374 | 12/04/2019 | OWN/2019-20/P/5 | 20,298 | |||||||||
29/04/2019 | OWN/2019-20/R/6 | 126 | 26/04/2019 | OWN/2019-20/P/6 | 500 | |||||||||
29/04/2019 | OWN/2019-20/R/7 | 500 | 26/04/2019 | OWN/2019-20/P/7 | 500 | |||||||||
26/04/2019 | OWN/2019-20/P/8 | 210 | ||||||||||||
26/04/2019 | OWN/2019-20/P/9 | 21,060 | ||||||||||||
30/04/2019 | OWN/2019-20/P/10 | 2,000 | ||||||||||||
|