Voucher Wise Summary Report
Opening Balance | 521,408.35 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 500 | 09/04/2019 | OWN/2019-20/P/1 | 470 | 01/04/2019 | OWN/2019-20/C/1 | 5,450 | ||||||
15/04/2019 | OWN/2019-20/R/2 | 10,850 | 09/04/2019 | OWN/2019-20/P/2 | 1,800 | 01/04/2019 | OWN/2019-20/C/2 | 500 | ||||||
18/04/2019 | OWN/2019-20/R/3 | 11,336 | 09/04/2019 | OWN/2019-20/P/3 | 500 | 08/04/2019 | OWN/2019-20/C/3 | 8,944 | ||||||
09/04/2019 | OWN/2019-20/P/4 | 4,935 | ||||||||||||
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