Voucher Wise Summary Report
Opening Balance | 571,792.46 | |||||||||||||
29/04/2019 | OWN/2019-20/R/1 | 6,346 | 24/04/2019 | OWN/2019-20/P/1 | 3,773 | 02/04/2019 | OWN/2019-20/C/1 | 5,240 | ||||||
24/04/2019 | OWN/2019-20/P/11 | 600 | 02/04/2019 | OWN/2019-20/C/7 | 6,500 | |||||||||
29/04/2019 | OWN/2019-20/P/16 | 11,000 | 05/04/2019 | OWN/2019-20/C/2 | 3,068 | |||||||||
05/04/2019 | OWN/2019-20/C/8 | 2,000 | ||||||||||||
09/04/2019 | OWN/2019-20/C/3 | 6,800 | ||||||||||||
09/04/2019 | OWN/2019-20/C/9 | 7,500 | ||||||||||||
16/04/2019 | OWN/2019-20/C/10 | 6,970 | ||||||||||||
16/04/2019 | OWN/2019-20/C/4 | 9,320 | ||||||||||||
24/04/2019 | OWN/2019-20/C/11 | 2,005 | ||||||||||||
24/04/2019 | OWN/2019-20/C/5 | 2,278 | ||||||||||||
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