Voucher Wise Summary Report
Opening Balance | 598,852.13 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 320 | 04/04/2019 | OWN/2019-20/P/1 | 932 | 02/04/2019 | OWN/2019-20/C/1 | 4,644 | ||||||
18/04/2019 | OWN/2019-20/R/2 | 21,400 | 04/04/2019 | OWN/2019-20/P/2 | 3,325 | 02/04/2019 | OWN/2019-20/C/5 | 720 | ||||||
19/04/2019 | OWN/2019-20/R/10 | 180 | 10/04/2019 | OWN/2019-20/C/2 | 6,938 | |||||||||
19/04/2019 | OWN/2019-20/R/11 | 1,664 | 10/04/2019 | OWN/2019-20/C/6 | 270 | |||||||||
19/04/2019 | OWN/2019-20/R/12 | 175 | 18/04/2019 | OWN/2019-20/C/3 | 320 | |||||||||
19/04/2019 | OWN/2019-20/R/13 | 175 | 25/04/2019 | OWN/2019-20/C/4 | 3,313 | |||||||||
21/04/2019 | OWN/2019-20/R/3 | 582 | 25/04/2019 | OWN/2019-20/C/7 | 180 | |||||||||
21/04/2019 | OWN/2019-20/R/4 | 25 | ||||||||||||
21/04/2019 | OWN/2019-20/R/5 | 25 | ||||||||||||
23/04/2019 | OWN/2019-20/R/6 | 417 | ||||||||||||
23/04/2019 | OWN/2019-20/R/7 | 25 | ||||||||||||
23/04/2019 | OWN/2019-20/R/8 | 25 | ||||||||||||
24/04/2019 | OWN/2019-20/R/9 | 200 | ||||||||||||
|