Voucher Wise Summary Report
Opening Balance | 441,106.97 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 2,107 | 01/04/2019 | OWN/2019-20/P/1 | 29,700 | 09/04/2019 | OWN/2019-20/C/6 | 13,500 | ||||||
08/04/2019 | OWN/2019-20/R/2 | 1,994 | 02/04/2019 | OWN/2019-20/P/12 | 7,000 | 10/04/2019 | OWN/2019-20/C/1 | 3,570 | ||||||
15/04/2019 | OWN/2019-20/R/3 | 13,650 | 06/04/2019 | OWN/2019-20/P/23 | 100 | 24/04/2019 | OWN/2019-20/C/2 | 1,190 | ||||||
16/04/2019 | OWN/2019-20/R/4 | 6,580 | 10/04/2019 | OWN/2019-20/P/3 | 4,960 | 24/04/2019 | OWN/2019-20/C/7 | 2,250 | ||||||
13/04/2019 | OWN/2019-20/P/13 | 12,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/14 | 2,500 | ||||||||||||
24/04/2019 | OWN/2019-20/P/15 | 8,850 | ||||||||||||
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