Voucher Wise Summary Report
Opening Balance | 626,100.93 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 500 | 01/04/2019 | OWN/2019-20/P/1 | 500 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 250 | 01/04/2019 | OWN/2019-20/P/2 | 500 | |||||||||
01/04/2019 | OWN/2019-20/R/3 | 250 | 01/04/2019 | OWN/2019-20/P/86 | 97 | |||||||||
01/04/2019 | OWN/2019-20/R/4 | 3,300 | ||||||||||||
01/04/2019 | OWN/2019-20/R/6 | 3,300 | ||||||||||||
01/04/2019 | OWN/2019-20/R/65 | 57 | ||||||||||||
01/04/2019 | OWN/2019-20/R/7 | 3,300 | ||||||||||||
01/04/2019 | OWN/2019-20/R/8 | 1,500 | ||||||||||||
|