Voucher Wise Summary Report
Opening Balance | 706,368.59 | |||||||||||||
25/04/2019 | OWN/2019-20/P/5 | 5,430 | 02/04/2019 | OWN/2019-20/C/1 | 3,500 | |||||||||
25/04/2019 | OWN/2019-20/P/6 | 348 | 02/04/2019 | OWN/2019-20/C/7 | 4,171 | |||||||||
04/04/2019 | OWN/2019-20/C/2 | 2,100 | ||||||||||||
04/04/2019 | OWN/2019-20/C/8 | 5,741 | ||||||||||||
09/04/2019 | OWN/2019-20/C/3 | 2,101 | ||||||||||||
09/04/2019 | OWN/2019-20/C/9 | 2,543 | ||||||||||||
11/04/2019 | OWN/2019-20/C/10 | 3,305 | ||||||||||||
11/04/2019 | OWN/2019-20/C/4 | 1,400 | ||||||||||||
18/04/2019 | OWN/2019-20/C/11 | 4,885 | ||||||||||||
18/04/2019 | OWN/2019-20/C/5 | 5,200 | ||||||||||||
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