Voucher Wise Summary Report
Opening Balance | 401,679.5 | |||||||||||||
04/04/2019 | OWN/2019-20/R/87 | 600 | 15/04/2019 | OWN/2019-20/P/1 | 7,550 | 05/04/2019 | OWN/2019-20/C/1 | 11,237 | ||||||
11/04/2019 | OWN/2019-20/R/1 | 768 | 15/04/2019 | OWN/2019-20/P/2 | 850 | 11/04/2019 | OWN/2019-20/C/2 | 848 | ||||||
11/04/2019 | OWN/2019-20/R/2 | 40 | 24/04/2019 | OWN/2019-20/P/3 | 1,150 | 18/04/2019 | OWN/2019-20/C/3 | 1,765 | ||||||
11/04/2019 | OWN/2019-20/R/3 | 40 | 30/04/2019 | OWN/2019-20/P/4 | 1,000 | 26/04/2019 | OWN/2019-20/C/4 | 1,001 | ||||||
12/04/2019 | OWN/2019-20/R/4 | 40 | ||||||||||||
15/04/2019 | OWN/2019-20/R/5 | 996 | ||||||||||||
18/04/2019 | OWN/2019-20/R/6 | 649 | ||||||||||||
18/04/2019 | OWN/2019-20/R/7 | 40 | ||||||||||||
18/04/2019 | OWN/2019-20/R/8 | 40 | ||||||||||||
24/04/2019 | OWN/2019-20/R/9 | 901 | ||||||||||||
26/04/2019 | OWN/2019-20/R/10 | 100 | ||||||||||||
30/04/2019 | OWN/2019-20/R/11 | 2,906 | ||||||||||||
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