Voucher Wise Summary Report
Opening Balance | 2,000,633.88 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 1,850 | 02/04/2019 | OWN/2019-20/P/1 | 670 | |||||||||
18/04/2019 | OWN/2019-20/R/2 | 20 | 02/04/2019 | OWN/2019-20/P/2 | 1,180 | |||||||||
18/04/2019 | OWN/2019-20/R/3 | 5,081 | 15/04/2019 | OWN/2019-20/P/3 | 8,100 | |||||||||
23/04/2019 | OWN/2019-20/R/4 | 775 | 15/04/2019 | OWN/2019-20/P/4 | 1,500 | |||||||||
24/04/2019 | OWN/2019-20/R/5 | 300 | 24/04/2019 | OWN/2019-20/P/5 | 300 | |||||||||
26/04/2019 | OWN/2019-20/R/6 | 732 | ||||||||||||
30/04/2019 | OWN/2019-20/R/7 | 412 | ||||||||||||
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