Voucher Wise Summary Report
Opening Balance | 583,839.5 | |||||||||||||
22/04/2019 | OWN/2019-20/R/14 | 1,681 | 15/04/2019 | OWN/2019-20/P/19 | 1,800 | |||||||||
23/04/2019 | OWN/2019-20/R/1 | 894 | 22/04/2019 | OWN/2019-20/P/17 | 1,799.35 | |||||||||
25/04/2019 | OWN/2019-20/R/2 | 200 | 22/04/2019 | OWN/2019-20/P/18 | 8,214 | |||||||||
28/04/2019 | OWN/2019-20/R/3 | 200 | 23/04/2019 | OWN/2019-20/P/1 | 894 | |||||||||
29/04/2019 | OWN/2019-20/R/4 | 15,050 | 25/04/2019 | OWN/2019-20/P/2 | 200 | |||||||||
28/04/2019 | OWN/2019-20/P/3 | 200 | ||||||||||||
29/04/2019 | OWN/2019-20/P/4 | 15,050 | ||||||||||||
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