Voucher Wise Summary Report
Opening Balance | 7,007,584.2 | |||||||||||||
09/04/2019 | OWN/2019-20/R/2 | 500 | 02/04/2019 | OWN/2019-20/P/1 | 7,000 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 500 | 09/04/2019 | OWN/2019-20/P/2 | 2,215 | |||||||||
15/04/2019 | OWN/2019-20/R/4 | 500 | 15/04/2019 | OWN/2019-20/P/3 | 750 | |||||||||
15/04/2019 | OWN/2019-20/R/5 | 500 | 28/04/2019 | OWN/2019-20/P/31 | 600 | |||||||||
15/04/2019 | OWN/2019-20/R/6 | 500 | 30/04/2019 | OWN/2019-20/P/4 | 1,100 | |||||||||
30/04/2019 | OWN/2019-20/R/7 | 1,000 | ||||||||||||
30/04/2019 | OWN/2019-20/R/8 | 100 | ||||||||||||
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