Voucher Wise Summary Report
Opening Balance | 272,480 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 2,551 | 05/04/2019 | OWN/2019-20/P/7 | 36 | 03/04/2019 | OWN/2019-20/C/2 | 2,551 | ||||||
08/04/2019 | OWN/2019-20/R/2 | 979 | 16/04/2019 | OWN/2019-20/P/2 | 4,960 | 05/04/2019 | OWN/2019-20/C/3 | 1,244 | ||||||
15/04/2019 | OWN/2019-20/R/3 | 9,450 | 16/04/2019 | OWN/2019-20/P/5 | 600 | 05/04/2019 | OWN/2019-20/C/4 | 1,000 | ||||||
18/04/2019 | OWN/2019-20/R/4 | 498 | 16/04/2019 | OWN/2019-20/P/6 | 310 | 16/04/2019 | OWN/2019-20/C/1 | 15,000 | ||||||
18/04/2019 | OWN/2019-20/P/3 | 1,550 | ||||||||||||
18/04/2019 | OWN/2019-20/P/4 | 1,000 | ||||||||||||
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