Voucher Wise Summary Report
Opening Balance | 845,672.25 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 5,350 | 02/04/2019 | OWN/2019-20/P/9 | 1,500 | |||||||||
22/04/2019 | OWN/2019-20/R/5 | 13,650 | 05/04/2019 | OWN/2019-20/P/1 | 10,610 | |||||||||
10/04/2019 | OWN/2019-20/P/2 | 900 | ||||||||||||
10/04/2019 | OWN/2019-20/P/3 | 4,584 | ||||||||||||
15/04/2019 | OWN/2019-20/P/10 | 2,300 | ||||||||||||
16/04/2019 | OWN/2019-20/P/11 | 4,700 | ||||||||||||
16/04/2019 | OWN/2019-20/P/4 | 500 | ||||||||||||
18/04/2019 | OWN/2019-20/P/12 | 3,050 | ||||||||||||
22/04/2019 | OWN/2019-20/P/13 | 3,200 | ||||||||||||
30/04/2019 | OWN/2019-20/P/5 | 4,674 | ||||||||||||
30/04/2019 | OWN/2019-20/P/6 | 2,015 | ||||||||||||
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