Voucher Wise Summary Report
Opening Balance | 364,654.2 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 15,050 | 22/04/2019 | OWN/2019-20/P/1 | 500 | 08/04/2019 | OWN/2019-20/C/1 | 10,830 | ||||||
22/04/2019 | OWN/2019-20/R/2 | 2,165 | 22/04/2019 | OWN/2019-20/P/2 | 242 | 22/04/2019 | OWN/2019-20/C/2 | 1,682 | ||||||
22/04/2019 | OWN/2019-20/R/3 | 170 | 22/04/2019 | OWN/2019-20/P/3 | 318 | |||||||||
22/04/2019 | OWN/2019-20/R/4 | 450 | 22/04/2019 | OWN/2019-20/P/4 | 418 | |||||||||
30/04/2019 | OWN/2019-20/R/5 | 5,133 | 22/04/2019 | OWN/2019-20/P/5 | 360 | |||||||||
22/04/2019 | OWN/2019-20/P/6 | 180 | ||||||||||||
22/04/2019 | OWN/2019-20/P/7 | 200 | ||||||||||||
22/04/2019 | OWN/2019-20/P/8 | 600 | ||||||||||||
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