Voucher Wise Summary Report
Opening Balance | 605,857.97 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 1,038 | 24/04/2019 | OWN/2019-20/P/10 | 600 | 03/04/2019 | OWN/2019-20/C/1 | 3,530 | ||||||
08/04/2019 | OWN/2019-20/R/2 | 500 | 08/04/2019 | OWN/2019-20/C/4 | 3,500 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 13,650 | 10/04/2019 | OWN/2019-20/C/5 | 2,400 | |||||||||
18/04/2019 | OWN/2019-20/R/4 | 135 | 15/04/2019 | OWN/2019-20/C/3 | 13,650 | |||||||||
22/04/2019 | OWN/2019-20/R/5 | 1 | 18/04/2019 | OWN/2019-20/C/2 | 2,397 | |||||||||
18/04/2019 | OWN/2019-20/C/6 | 7,700 | ||||||||||||
18/04/2019 | OWN/2019-20/C/8 | 9,438 | ||||||||||||
22/04/2019 | OWN/2019-20/C/7 | 500 | ||||||||||||
22/04/2019 | OWN/2019-20/C/9 | 499 | ||||||||||||
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