Voucher Wise Summary Report
Opening Balance | 533,763.63 | |||||||||||||
08/04/2019 | OWN/2019-20/R/2 | 2,206 | 01/04/2019 | OWN/2019-20/P/1 | 1,750 | 16/04/2019 | OWN/2019-20/C/4 | 3,500 | ||||||
08/04/2019 | OWN/2019-20/R/3 | 250 | 01/04/2019 | OWN/2019-20/P/2 | 350 | 22/04/2019 | OWN/2019-20/C/1 | 10,000 | ||||||
15/04/2019 | OWN/2019-20/R/4 | 12,250 | 24/04/2019 | OWN/2019-20/P/3 | 4,960 | |||||||||
16/04/2019 | OWN/2019-20/R/5 | 29 | 25/04/2019 | OWN/2019-20/P/4 | 4,000 | |||||||||
|