Voucher Wise Summary Report
Opening Balance | 1,158,361.16 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 4,301 | 01/04/2019 | OWN/2019-20/P/1 | 2,600 | |||||||||
01/04/2019 | OWN/2019-20/R/6 | 406 | 02/04/2019 | OWN/2019-20/P/2 | 2,750 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 14,510 | 02/04/2019 | OWN/2019-20/P/3 | 1,050 | |||||||||
04/04/2019 | OWN/2019-20/R/7 | 1,080 | 04/04/2019 | OWN/2019-20/P/4 | 2,500 | |||||||||
16/04/2019 | OWN/2019-20/R/3 | 3,250 | 04/04/2019 | OWN/2019-20/P/5 | 1,800 | |||||||||
16/04/2019 | OWN/2019-20/R/8 | 4,240 | 09/04/2019 | OWN/2019-20/P/6 | 9,000 | |||||||||
20/04/2019 | OWN/2019-20/R/4 | 1,468 | 09/04/2019 | OWN/2019-20/P/7 | 16,000 | |||||||||
20/04/2019 | OWN/2019-20/R/9 | 1,840 | 16/04/2019 | OWN/2019-20/P/8 | 50 | |||||||||
20/04/2019 | OWN/2019-20/P/9 | 5,000 | ||||||||||||
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