Voucher Wise Summary Report
Opening Balance | 1,242,832.3 | |||||||||||||
20/04/2019 | OWN/2019-20/R/1 | 231 | 20/04/2019 | OWN/2019-20/P/1 | 5,000 | 16/04/2019 | OWN/2019-20/C/1 | 4,800 | ||||||
20/04/2019 | OWN/2019-20/R/9 | 100 | 16/04/2019 | OWN/2019-20/C/19 | 250 | |||||||||
26/04/2019 | OWN/2019-20/R/10 | 1,275 | 26/04/2019 | OWN/2019-20/C/2 | 3,069 | |||||||||
26/04/2019 | OWN/2019-20/R/11 | 100 | 26/04/2019 | OWN/2019-20/C/20 | 1,475 | |||||||||
26/04/2019 | OWN/2019-20/R/2 | 2,710 | ||||||||||||
26/04/2019 | OWN/2019-20/R/3 | 128 | ||||||||||||
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