Voucher Wise Summary Report
Opening Balance | 356,309.21 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 2,458 | 10/04/2019 | OWN/2019-20/P/10 | 118 | 02/04/2019 | OWN/2019-20/C/1 | 3,000 | ||||||
15/04/2019 | OWN/2019-20/R/2 | 13,650 | 15/04/2019 | OWN/2019-20/P/1 | 670 | 02/04/2019 | OWN/2019-20/C/2 | 4,200 | ||||||
15/04/2019 | OWN/2019-20/P/11 | 3,325 | 08/04/2019 | OWN/2019-20/C/6 | 960 | |||||||||
12/04/2019 | OWN/2019-20/C/4 | 1,500 | ||||||||||||
12/04/2019 | OWN/2019-20/C/5 | 3,470 | ||||||||||||
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