Voucher Wise Summary Report
Opening Balance | 529,863.67 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 842 | 08/04/2019 | OWN/2019-20/P/1 | 310 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 250 | 08/04/2019 | OWN/2019-20/P/2 | 1,500 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 12,250 | 08/04/2019 | OWN/2019-20/P/3 | 6,650 | |||||||||
18/04/2019 | OWN/2019-20/R/4 | 315 | 08/04/2019 | OWN/2019-20/P/4 | 2,000 | |||||||||
11/04/2019 | OWN/2019-20/P/18 | 4,038 | ||||||||||||
11/04/2019 | OWN/2019-20/P/19 | 4,000 | ||||||||||||
|