Voucher Wise Summary Report
Opening Balance | 624,630.91 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 8,803 | 01/04/2019 | OWN/2019-20/P/10 | 10 | 01/04/2019 | OWN/2019-20/C/1 | 17,793 | ||||||
01/04/2019 | OWN/2019-20/R/2 | 1,290 | 01/04/2019 | OWN/2019-20/P/3 | 2,029 | |||||||||
01/04/2019 | OWN/2019-20/R/3 | 500 | 01/04/2019 | OWN/2019-20/P/4 | 6,136 | |||||||||
01/04/2019 | OWN/2019-20/R/4 | 7,200 | 12/04/2019 | OWN/2019-20/P/5 | 4,960 | |||||||||
08/04/2019 | OWN/2019-20/R/5 | 1,800 | 26/04/2019 | OWN/2019-20/P/6 | 800 | |||||||||
08/04/2019 | OWN/2019-20/R/6 | 500 | 26/04/2019 | OWN/2019-20/P/7 | 700 | |||||||||
15/04/2019 | OWN/2019-20/R/7 | 13,650 | 26/04/2019 | OWN/2019-20/P/8 | 500 | |||||||||
16/04/2019 | OWN/2019-20/R/8 | 3,848 | 26/04/2019 | OWN/2019-20/P/9 | 1,850 | |||||||||
|