Voucher Wise Summary Report
Opening Balance | 996,532.77 | |||||||||||||
11/04/2019 | OWN/2019-20/R/1 | 1,280 | 01/04/2019 | OWN/2019-20/P/23 | 780 | 02/04/2019 | OWN/2019-20/C/1 | 6,400 | ||||||
11/04/2019 | OWN/2019-20/R/2 | 70 | 11/04/2019 | OWN/2019-20/P/1 | 600 | 10/04/2019 | OWN/2019-20/C/2 | 17,600 | ||||||
15/04/2019 | OWN/2019-20/R/3 | 15,050 | 11/04/2019 | OWN/2019-20/P/2 | 455 | |||||||||
11/04/2019 | OWN/2019-20/P/3 | 870 | ||||||||||||
11/04/2019 | OWN/2019-20/P/4 | 1,500 | ||||||||||||
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