Voucher Wise Summary Report
Opening Balance | 1,895,155.27 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 1,500 | 05/04/2019 | OWN/2019-20/P/1 | 6,909 | |||||||||
16/04/2019 | OWN/2019-20/R/16 | 2,250 | 10/04/2019 | OWN/2019-20/P/2 | 4,300 | |||||||||
16/04/2019 | OWN/2019-20/R/2 | 3,285 | 15/04/2019 | OWN/2019-20/P/3 | 7,000 | |||||||||
24/04/2019 | OWN/2019-20/R/17 | 1,500 | 16/04/2019 | OWN/2019-20/P/15 | 180 | |||||||||
25/04/2019 | OWN/2019-20/R/3 | 10,028 | 16/04/2019 | OWN/2019-20/P/16 | 5,450 | |||||||||
20/04/2019 | OWN/2019-20/P/4 | 1,695 | ||||||||||||
29/04/2019 | OWN/2019-20/P/17 | 800 | ||||||||||||
30/04/2019 | OWN/2019-20/P/5 | 1,500 | ||||||||||||
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