Voucher Wise Summary Report
Opening Balance | 591,279.49 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 755 | 11/04/2019 | OWN/2019-20/P/1 | 13,554 | 03/04/2019 | OWN/2019-20/C/1 | 19,840 | ||||||
01/04/2019 | OWN/2019-20/R/2 | 42,746 | 15/04/2019 | OWN/2019-20/P/2 | 49,856 | 05/04/2019 | OWN/2019-20/C/2 | 16,439 | ||||||
11/04/2019 | OWN/2019-20/R/4 | 20,260 | 15/04/2019 | OWN/2019-20/P/3 | 100 | 09/04/2019 | OWN/2019-20/C/3 | 6,467 | ||||||
15/04/2019 | OWN/2019-20/R/3 | 184.93 | ||||||||||||
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