Voucher Wise Summary Report
Opening Balance | 1,170,452.74 | |||||||||||||
16/04/2019 | OWN/2019-20/R/1 | 3,500 | 16/04/2019 | OWN/2019-20/P/1 | 16,575 | 16/04/2019 | OWN/2019-20/C/2 | 3,500 | ||||||
16/04/2019 | OWN/2019-20/R/4 | 10,732 | 16/04/2019 | OWN/2019-20/P/10 | 21,198 | 16/04/2019 | OWN/2019-20/C/4 | 11,227 | ||||||
16/04/2019 | OWN/2019-20/R/5 | 495 | 16/04/2019 | OWN/2019-20/P/2 | 3,500 | 20/04/2019 | OWN/2019-20/C/5 | 716 | ||||||
20/04/2019 | OWN/2019-20/R/2 | 500 | 16/04/2019 | OWN/2019-20/P/3 | 3,500 | |||||||||
20/04/2019 | OWN/2019-20/R/6 | 716 | 16/04/2019 | OWN/2019-20/P/4 | 1,500 | |||||||||
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