Voucher Wise Summary Report
Opening Balance | 185,229.92 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 32,879 | 01/04/2019 | OWN/2019-20/P/1 | 10 | 03/04/2019 | OWN/2019-20/C/1 | 34,822 | ||||||
01/04/2019 | OWN/2019-20/R/2 | 1,530 | 01/04/2019 | OWN/2019-20/P/9 | 10 | 03/04/2019 | OWN/2019-20/C/2 | 24,495 | ||||||
01/04/2019 | OWN/2019-20/R/3 | 1,530 | 20/04/2019 | OWN/2019-20/P/2 | 300 | |||||||||
03/04/2019 | OWN/2019-20/R/7 | 1,500 | 20/04/2019 | OWN/2019-20/P/3 | 300 | |||||||||
03/04/2019 | OWN/2019-20/R/8 | 23,360 | 20/04/2019 | OWN/2019-20/P/4 | 300 | |||||||||
08/04/2019 | OWN/2019-20/R/4 | 398 | 20/04/2019 | OWN/2019-20/P/5 | 300 | |||||||||
15/04/2019 | OWN/2019-20/R/5 | 12,250 | 20/04/2019 | OWN/2019-20/P/6 | 300 | |||||||||
18/04/2019 | OWN/2019-20/R/6 | 919 | 20/04/2019 | OWN/2019-20/P/7 | 1,706 | |||||||||
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