Voucher Wise Summary Report
Opening Balance | 1,797,450.87 | |||||||||||||
08/04/2019 | OWN/2019-20/R/23 | 200 | 01/04/2019 | OWN/2019-20/P/24 | 5,259 | |||||||||
08/04/2019 | OWN/2019-20/R/24 | 100 | 08/04/2019 | OWN/2019-20/P/3 | 1,250 | |||||||||
08/04/2019 | OWN/2019-20/R/25 | 150 | 23/04/2019 | OWN/2019-20/P/4 | 6,550 | |||||||||
08/04/2019 | OWN/2019-20/R/26 | 200 | 23/04/2019 | OWN/2019-20/P/5 | 6,000 | |||||||||
08/04/2019 | OWN/2019-20/R/27 | 300 | 30/04/2019 | OWN/2019-20/P/6 | 3,000 | |||||||||
08/04/2019 | OWN/2019-20/R/28 | 300 | ||||||||||||
29/04/2019 | OWN/2019-20/R/29 | 17,850 | ||||||||||||
|