Voucher Wise Summary Report
Opening Balance | 374,849.32 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 3,420 | 08/04/2019 | OWN/2019-20/P/1 | 6,000 | |||||||||
19/04/2019 | OWN/2019-20/R/2 | 2,656 | 08/04/2019 | OWN/2019-20/P/2 | 6,000 | |||||||||
19/04/2019 | OWN/2019-20/R/22 | 2,000 | 08/04/2019 | OWN/2019-20/P/3 | 425 | |||||||||
19/04/2019 | OWN/2019-20/R/3 | 2,720 | 19/04/2019 | OWN/2019-20/P/4 | 2,850 | |||||||||
25/04/2019 | OWN/2019-20/R/4 | 2,785 | 25/04/2019 | OWN/2019-20/P/5 | 2,750 | |||||||||
30/04/2019 | OWN/2019-20/R/5 | 7,236 | 30/04/2019 | OWN/2019-20/P/6 | 7,000 | |||||||||
30/04/2019 | OWN/2019-20/P/7 | 290 | ||||||||||||
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