Voucher Wise Summary Report
Opening Balance | 328,782.5 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 278 | 02/04/2019 | OWN/2019-20/P/1 | 1,712 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 200 | 02/04/2019 | OWN/2019-20/P/2 | 300 | |||||||||
08/04/2019 | OWN/2019-20/R/3 | 506 | 08/04/2019 | OWN/2019-20/P/3 | 1,157 | |||||||||
08/04/2019 | OWN/2019-20/R/4 | 173 | 17/04/2019 | OWN/2019-20/P/4 | 508 | |||||||||
17/04/2019 | OWN/2019-20/R/5 | 275 | ||||||||||||
17/04/2019 | OWN/2019-20/R/6 | 233 | ||||||||||||
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