Voucher Wise Summary Report
Opening Balance | 2,310,033.1 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 2,654 | 04/04/2019 | OWN/2019-20/P/1 | 1,000 | 04/04/2019 | OWN/2019-20/C/1 | 5,686 | ||||||
15/04/2019 | OWN/2019-20/R/2 | 1,626 | 15/04/2019 | OWN/2019-20/P/2 | 25,515 | 09/04/2019 | OWN/2019-20/C/2 | 2,654 | ||||||
19/04/2019 | OWN/2019-20/R/3 | 893 | 16/04/2019 | OWN/2019-20/P/3 | 5,000 | 18/04/2019 | OWN/2019-20/C/3 | 1,626 | ||||||
26/04/2019 | OWN/2019-20/R/4 | 1,793 | 22/04/2019 | OWN/2019-20/P/4 | 755 | 24/04/2019 | OWN/2019-20/C/4 | 893 | ||||||
26/04/2019 | OWN/2019-20/P/6 | 2,230 | 30/04/2019 | OWN/2019-20/C/5 | 1,663 | |||||||||
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