Voucher Wise Summary Report
Opening Balance | 1,245,870.58 | |||||||||||||
18/04/2019 | OWN/2019-20/R/1 | 9,000 | 01/04/2019 | OWN/2019-20/P/26 | 10 | 18/04/2019 | OWN/2019-20/C/4 | 41,390 | ||||||
18/04/2019 | OWN/2019-20/R/12 | 10,200 | 19/04/2019 | OWN/2019-20/P/1 | 250 | |||||||||
19/04/2019 | OWN/2019-20/R/3 | 300 | 19/04/2019 | OWN/2019-20/P/2 | 50 | |||||||||
26/04/2019 | OWN/2019-20/P/27 | 6,400 | ||||||||||||
26/04/2019 | OWN/2019-20/P/28 | 4,800 | ||||||||||||
26/04/2019 | OWN/2019-20/P/29 | 4,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/30 | 7,820 | ||||||||||||
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