Voucher Wise Summary Report
Opening Balance | 379,446.34 | |||||||||||||
24/04/2019 | OWN/2019-20/R/1 | 10,966 | 22/04/2019 | OWN/2019-20/P/1 | 6,950 | 26/04/2019 | OWN/2019-20/C/1 | 9,200 | ||||||
24/04/2019 | OWN/2019-20/P/2 | 27,291 | ||||||||||||
24/04/2019 | OWN/2019-20/P/3 | 400 | ||||||||||||
24/04/2019 | OWN/2019-20/P/4 | 500 | ||||||||||||
26/04/2019 | OWN/2019-20/P/5 | 500 | ||||||||||||
29/04/2019 | OWN/2019-20/P/6 | 150 | ||||||||||||
29/04/2019 | OWN/2019-20/P/7 | 146 | ||||||||||||
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