Voucher Wise Summary Report
Opening Balance | 530,317 | |||||||||||||
12/04/2019 | OWN/2019-20/R/2 | 1,041 | 02/04/2019 | OWN/2019-20/P/7 | 2,380 | 02/04/2019 | OWN/2019-20/C/6 | 2,400 | ||||||
18/04/2019 | OWN/2019-20/R/3 | 9,450 | 05/04/2019 | OWN/2019-20/C/1 | 390 | |||||||||
18/04/2019 | OWN/2019-20/R/4 | 2,969 | 05/04/2019 | OWN/2019-20/C/7 | 1,000 | |||||||||
12/04/2019 | OWN/2019-20/C/2 | 350 | ||||||||||||
12/04/2019 | OWN/2019-20/C/8 | 2,400 | ||||||||||||
18/04/2019 | OWN/2019-20/C/3 | 360 | ||||||||||||
18/04/2019 | OWN/2019-20/C/9 | 500 | ||||||||||||
20/04/2019 | OWN/2019-20/C/10 | 7,000 | ||||||||||||
20/04/2019 | OWN/2019-20/C/4 | 2,100 | ||||||||||||
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