Voucher Wise Summary Report
Opening Balance | 570,408.18 | |||||||||||||
10/04/2019 | OWN/2019-20/R/3 | 1,080 | 02/04/2019 | OWN/2019-20/P/8 | 1,750 | |||||||||
15/04/2019 | OWN/2019-20/R/4 | 10,958 | 03/04/2019 | OWN/2019-20/P/2 | 1,400 | |||||||||
09/04/2019 | OWN/2019-20/P/3 | 118 | ||||||||||||
10/04/2019 | OWN/2019-20/P/4 | 1,174.4 | ||||||||||||
15/04/2019 | OWN/2019-20/P/5 | 11,052.4 | ||||||||||||
16/04/2019 | OWN/2019-20/P/6 | 1,912 | ||||||||||||
24/04/2019 | OWN/2019-20/P/10 | 1,100 | ||||||||||||
24/04/2019 | OWN/2019-20/P/7 | 16,100 | ||||||||||||
24/04/2019 | OWN/2019-20/P/9 | 1,900 | ||||||||||||
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