Voucher Wise Summary Report
Opening Balance | 395,071.01 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 1,379 | 10/04/2019 | OWN/2019-20/P/1 | 580 | 10/04/2019 | OWN/2019-20/C/1 | 3,502 | ||||||
08/04/2019 | OWN/2019-20/R/2 | 500 | 10/04/2019 | OWN/2019-20/P/2 | 4,960 | 10/04/2019 | OWN/2019-20/C/2 | 1,050 | ||||||
15/04/2019 | OWN/2019-20/R/3 | 13,650 | 10/04/2019 | OWN/2019-20/P/3 | 3,325 | 18/04/2019 | OWN/2019-20/C/3 | 11,831 | ||||||
16/04/2019 | OWN/2019-20/R/4 | 70,317 | 10/04/2019 | OWN/2019-20/P/4 | 425 | 18/04/2019 | OWN/2019-20/C/4 | 6,150 | ||||||
18/04/2019 | OWN/2019-20/P/5 | 3,000 | 20/04/2019 | OWN/2019-20/C/5 | 4,353 | |||||||||
20/04/2019 | OWN/2019-20/C/6 | 1,650 | ||||||||||||
22/04/2019 | OWN/2019-20/C/7 | 1 | ||||||||||||
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