Voucher Wise Summary Report
Opening Balance | 563,068.31 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 1,573 | 09/04/2019 | OWN/2019-20/P/1 | 1,980 | 09/04/2019 | OWN/2019-20/C/1 | 14,475 | ||||||
08/04/2019 | OWN/2019-20/R/2 | 500 | 10/04/2019 | OWN/2019-20/P/2 | 4,960 | 09/04/2019 | OWN/2019-20/C/2 | 7,002 | ||||||
09/04/2019 | OWN/2019-20/R/3 | 14,274 | 12/04/2019 | OWN/2019-20/P/3 | 3,325 | 09/04/2019 | OWN/2019-20/C/5 | 14,274 | ||||||
15/04/2019 | OWN/2019-20/R/4 | 13,650 | 12/04/2019 | OWN/2019-20/P/4 | 1,700 | 12/04/2019 | OWN/2019-20/C/3 | 643 | ||||||
16/04/2019 | OWN/2019-20/R/5 | 15,942 | 12/04/2019 | OWN/2019-20/C/4 | 200 | |||||||||
26/04/2019 | OWN/2019-20/R/6 | 3,325 | ||||||||||||
|