Voucher Wise Summary Report
Opening Balance | 648,008.72 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 41 | 12/04/2019 | OWN/2019-20/P/10 | 4,500 | |||||||||
02/04/2019 | OWN/2019-20/R/14 | 52 | 12/04/2019 | OWN/2019-20/P/9 | 2,250 | |||||||||
04/04/2019 | OWN/2019-20/R/13 | 6,400 | 30/04/2019 | OWN/2019-20/P/7 | 2,500 | |||||||||
04/04/2019 | OWN/2019-20/R/15 | 3,300 | 30/04/2019 | OWN/2019-20/P/8 | 4,800 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 2,500 | ||||||||||||
24/04/2019 | OWN/2019-20/R/9 | 1,150 | ||||||||||||
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