Voucher Wise Summary Report
Opening Balance | 244,798.49 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 7,750 | 01/04/2019 | OWN/2019-20/P/1 | 600 | 01/04/2019 | OWN/2019-20/C/1 | 2,000 | ||||||
01/04/2019 | OWN/2019-20/R/27 | 1,522 | 01/04/2019 | OWN/2019-20/P/10 | 1,600 | 01/04/2019 | OWN/2019-20/C/10 | 2,500 | ||||||
01/04/2019 | OWN/2019-20/P/11 | 200 | 01/04/2019 | OWN/2019-20/C/11 | 4,600 | |||||||||
01/04/2019 | OWN/2019-20/P/12 | 1,700 | 01/04/2019 | OWN/2019-20/C/21 | 1,500 | |||||||||
01/04/2019 | OWN/2019-20/P/2 | 800 | 01/04/2019 | OWN/2019-20/C/22 | 2,400 | |||||||||
01/04/2019 | OWN/2019-20/P/3 | 265 | ||||||||||||
01/04/2019 | OWN/2019-20/P/4 | 335 | ||||||||||||
01/04/2019 | OWN/2019-20/P/7 | 2,400 | ||||||||||||
01/04/2019 | OWN/2019-20/P/8 | 255 | ||||||||||||
01/04/2019 | OWN/2019-20/P/9 | 4,000 | ||||||||||||
17/04/2019 | OWN/2019-20/P/13 | 380 | ||||||||||||
|