Voucher Wise Summary Report
Opening Balance | 117,475.52 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 1,240 | 10/04/2019 | OWN/2019-20/P/1 | 1,650 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 685 | 10/04/2019 | OWN/2019-20/P/2 | 2,100 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 325 | 15/04/2019 | OWN/2019-20/P/3 | 2,000 | |||||||||
20/04/2019 | OWN/2019-20/R/4 | 130 | 26/04/2019 | OWN/2019-20/P/4 | 4,800 | |||||||||
25/04/2019 | OWN/2019-20/R/5 | 276 | ||||||||||||
26/04/2019 | OWN/2019-20/R/6 | 2,085 | ||||||||||||
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