Voucher Wise Summary Report
Opening Balance | 1,245,417.91 | |||||||||||||
30/04/2019 | OWN/2019-20/R/1 | 4,500 | 01/04/2019 | OWN/2019-20/P/11 | 2,740 | |||||||||
30/04/2019 | OWN/2019-20/R/12 | 2,856 | 11/04/2019 | OWN/2019-20/P/12 | 980 | |||||||||
11/04/2019 | OWN/2019-20/P/13 | 1,336 | ||||||||||||
11/04/2019 | OWN/2019-20/P/14 | 1,220 | ||||||||||||
15/04/2019 | OWN/2019-20/P/1 | 1,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/2 | 1,000 | ||||||||||||
22/04/2019 | OWN/2019-20/P/15 | 3,000 | ||||||||||||
22/04/2019 | OWN/2019-20/P/16 | 3,200 | ||||||||||||
29/04/2019 | OWN/2019-20/P/17 | 1,000 | ||||||||||||
29/04/2019 | OWN/2019-20/P/18 | 1,000 | ||||||||||||
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