Voucher Wise Summary Report
Opening Balance | 458,269.56 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 640 | 15/04/2019 | OWN/2019-20/P/1 | 7,840 | |||||||||
12/04/2019 | OWN/2019-20/R/6 | 300 | 15/04/2019 | OWN/2019-20/P/2 | 17.7 | |||||||||
14/04/2019 | OWN/2019-20/R/2 | 5,632 | 15/04/2019 | OWN/2019-20/P/4 | 2,635 | |||||||||
14/04/2019 | OWN/2019-20/R/5 | 2,400 | ||||||||||||
23/04/2019 | OWN/2019-20/R/3 | 1,046 | ||||||||||||
30/04/2019 | OWN/2019-20/R/4 | 200 | ||||||||||||
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