Voucher Wise Summary Report
Opening Balance | 731,773.73 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 3,533 | 03/04/2019 | OWN/2019-20/P/1 | 2,667 | 03/04/2019 | OWN/2019-20/C/1 | 5,800 | ||||||
10/04/2019 | OWN/2019-20/R/10 | 492 | 03/04/2019 | OWN/2019-20/P/6 | 10 | 03/04/2019 | OWN/2019-20/C/2 | 6,242 | ||||||
10/04/2019 | OWN/2019-20/R/11 | 3,533 | 05/04/2019 | OWN/2019-20/P/15 | 56,510 | 05/04/2019 | OWN/2019-20/C/3 | 2,025 | ||||||
10/04/2019 | OWN/2019-20/R/9 | 1,302 | 11/04/2019 | OWN/2019-20/P/2 | 8,837 | 05/04/2019 | OWN/2019-20/C/6 | 2,900 | ||||||
15/04/2019 | OWN/2019-20/R/12 | 13,650 | 11/04/2019 | OWN/2019-20/P/28 | 4,015 | 10/04/2019 | OWN/2019-20/C/4 | 1,717 | ||||||
15/04/2019 | OWN/2019-20/R/3 | 115 | 26/04/2019 | OWN/2019-20/P/3 | 14,550 | 10/04/2019 | OWN/2019-20/C/7 | 2,650 | ||||||
|