Voucher Wise Summary Report
Opening Balance | 1,168,132.64 | |||||||||||||
16/04/2019 | OWN/2019-20/R/1 | 95,164 | 20/04/2019 | OWN/2019-20/P/1 | 7,541 | 05/04/2019 | OWN/2019-20/C/1 | 45,306 | ||||||
17/04/2019 | OWN/2019-20/R/2 | 16,516 | 17/04/2019 | OWN/2019-20/C/2 | 17,716 | |||||||||
17/04/2019 | OWN/2019-20/R/3 | 4,800 | 17/04/2019 | OWN/2019-20/C/3 | 3,600 | |||||||||
20/04/2019 | OWN/2019-20/R/4 | 30,811 | 20/04/2019 | OWN/2019-20/C/4 | 34,411 | |||||||||
20/04/2019 | OWN/2019-20/R/5 | 3,600 | 30/04/2019 | OWN/2019-20/C/5 | 3,100 | |||||||||
30/04/2019 | OWN/2019-20/R/6 | 3,100 | ||||||||||||
|