Voucher Wise Summary Report
Opening Balance | 270,200.51 | |||||||||||||
11/04/2019 | OWN/2019-20/R/1 | 824 | 11/04/2019 | OWN/2019-20/P/1 | 11,500 | 11/04/2019 | OWN/2019-20/C/4 | 6,000 | ||||||
11/04/2019 | OWN/2019-20/R/2 | 250 | 12/04/2019 | OWN/2019-20/P/2 | 4,960 | 11/04/2019 | OWN/2019-20/C/6 | 6,300 | ||||||
24/04/2019 | OWN/2019-20/R/3 | 808 | 24/04/2019 | OWN/2019-20/P/9 | 1,000 | 24/04/2019 | OWN/2019-20/C/2 | 6,000 | ||||||
24/04/2019 | OWN/2019-20/C/7 | 6,900 | ||||||||||||
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