Voucher Wise Summary Report
Opening Balance | 1,104,589.05 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 1,791 | 09/04/2019 | OWN/2019-20/P/1 | 1,549 | 28/04/2019 | OWN/2019-20/C/1 | 7,241 | ||||||
09/04/2019 | OWN/2019-20/R/84 | 4,200 | 10/04/2019 | OWN/2019-20/P/2 | 200 | |||||||||
11/04/2019 | OWN/2019-20/R/85 | 1,541 | 11/04/2019 | OWN/2019-20/P/3 | 710 | |||||||||
19/04/2019 | OWN/2019-20/R/86 | 1,900 | 11/04/2019 | OWN/2019-20/P/4 | 4,008 | |||||||||
11/04/2019 | OWN/2019-20/P/40 | 60 | ||||||||||||
11/04/2019 | OWN/2019-20/P/41 | 4,160 | ||||||||||||
28/04/2019 | OWN/2019-20/P/42 | 100 | ||||||||||||
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