Voucher Wise Summary Report
Opening Balance | 929,084.2 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 2,220 | 10/04/2019 | OWN/2019-20/P/1 | 20,475 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 1,290 | 24/04/2019 | OWN/2019-20/P/2 | 3,015 | |||||||||
08/04/2019 | OWN/2019-20/R/3 | 1,000 | 30/04/2019 | OWN/2019-20/P/3 | 920 | |||||||||
09/04/2019 | OWN/2019-20/R/4 | 20,475 | ||||||||||||
24/04/2019 | OWN/2019-20/R/5 | 3,015 | ||||||||||||
30/04/2019 | OWN/2019-20/R/6 | 920 | ||||||||||||
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