Voucher Wise Summary Report
Opening Balance | 413,753.83 | |||||||||||||
01/04/2019 | OWN/2019-20/R/19 | 317,374 | 01/04/2019 | OWN/2019-20/P/1 | 2,980 | |||||||||
02/04/2019 | OWN/2019-20/R/13 | 1,774 | 01/04/2019 | OWN/2019-20/P/2 | 2,000 | |||||||||
14/04/2019 | OWN/2019-20/R/1 | 2,980 | 01/04/2019 | OWN/2019-20/P/3 | 170 | |||||||||
20/04/2019 | OWN/2019-20/R/2 | 18,170 | 02/04/2019 | OWN/2019-20/P/27 | 1,774 | |||||||||
26/04/2019 | OWN/2019-20/P/45 | 2,500 | ||||||||||||
26/04/2019 | OWN/2019-20/P/46 | 2,500 | ||||||||||||
26/04/2019 | OWN/2019-20/P/47 | 6,500 | ||||||||||||
|