Voucher Wise Summary Report
Opening Balance | 303,167.42 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 15,050 | 04/04/2019 | OWN/2019-20/P/2 | 18,306 | 04/04/2019 | OWN/2019-20/C/3 | 10,270 | ||||||
08/04/2019 | OWN/2019-20/P/3 | 1,400 | 08/04/2019 | OWN/2019-20/C/1 | 29,200 | |||||||||
08/04/2019 | OWN/2019-20/P/4 | 800 | 10/04/2019 | OWN/2019-20/C/2 | 16,000 | |||||||||
10/04/2019 | OWN/2019-20/P/5 | 800 | ||||||||||||
10/04/2019 | OWN/2019-20/P/6 | 16,632 | ||||||||||||
26/04/2019 | OWN/2019-20/P/7 | 2,500 | ||||||||||||
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