Voucher Wise Summary Report
Opening Balance | 825,054.34 | |||||||||||||
29/04/2019 | OWN/2019-20/R/19 | 2,100 | 11/04/2019 | OWN/2019-20/P/4 | 2,870 | 04/04/2019 | OWN/2019-20/C/1 | 1,900 | ||||||
29/04/2019 | OWN/2019-20/R/20 | 7,500 | 15/04/2019 | OWN/2019-20/P/5 | 8,000 | 04/04/2019 | OWN/2019-20/C/4 | 2,546 | ||||||
30/04/2019 | OWN/2019-20/R/17 | 2,400 | 25/04/2019 | OWN/2019-20/P/1 | 2,500 | 09/04/2019 | OWN/2019-20/C/2 | 900 | ||||||
30/04/2019 | OWN/2019-20/R/24 | 3,901 | 29/04/2019 | OWN/2019-20/P/8 | 800 | 09/04/2019 | OWN/2019-20/C/5 | 1,175 | ||||||
30/04/2019 | OWN/2019-20/C/6 | 3,901 | ||||||||||||
30/04/2019 | OWN/2019-20/C/8 | 2,400 | ||||||||||||
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