Voucher Wise Summary Report
Opening Balance | 40,778.88 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 3,411 | 02/04/2019 | OWN/2019-20/P/57 | 2,000 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 714 | 02/04/2019 | OWN/2019-20/P/58 | 1,800 | |||||||||
16/04/2019 | OWN/2019-20/R/3 | 10,390 | 02/04/2019 | OWN/2019-20/P/59 | 12,000 | |||||||||
18/04/2019 | OWN/2019-20/R/4 | 2,878 | 05/04/2019 | OWN/2019-20/P/4 | 3,400 | |||||||||
22/04/2019 | OWN/2019-20/R/5 | 17,449 | 10/04/2019 | OWN/2019-20/P/5 | 750 | |||||||||
23/04/2019 | OWN/2019-20/R/6 | 3,775 | 16/04/2019 | OWN/2019-20/P/6 | 10,400 | |||||||||
28/04/2019 | OWN/2019-20/R/7 | 9,897 | 22/04/2019 | OWN/2019-20/P/7 | 2,850 | |||||||||
28/04/2019 | OWN/2019-20/P/8 | 5,100 | ||||||||||||
28/04/2019 | OWN/2019-20/P/9 | 7,500 | ||||||||||||
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