Voucher Wise Summary Report
Opening Balance | 536,038.34 | |||||||||||||
06/04/2019 | OWN/2019-20/R/1 | 1,500 | 06/04/2019 | OWN/2019-20/P/2 | 17 | |||||||||
13/04/2019 | OWN/2019-20/R/2 | 1,500 | 06/04/2019 | OWN/2019-20/P/4 | 17 | |||||||||
20/04/2019 | OWN/2019-20/R/3 | 1,500 | 06/04/2019 | OWN/2019-20/P/5 | 300 | |||||||||
23/04/2019 | OWN/2019-20/R/4 | 2,350 | 06/04/2019 | OWN/2019-20/P/6 | 1,200 | |||||||||
27/04/2019 | OWN/2019-20/R/5 | 1,500 | 12/04/2019 | OWN/2019-20/P/7 | 1,500 | |||||||||
13/04/2019 | OWN/2019-20/P/8 | 800 | ||||||||||||
23/04/2019 | OWN/2019-20/P/9 | 900 | ||||||||||||
26/04/2019 | OWN/2019-20/P/10 | 700 | ||||||||||||
26/04/2019 | OWN/2019-20/P/11 | 1,100 | ||||||||||||
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