Voucher Wise Summary Report
Opening Balance | 482,249.08 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 24,757 | 01/04/2019 | STS/2019-20/P/1 | 8,906 | 01/04/2019 | OWN/2019-20/C/1 | 6,100 | ||||||
12/04/2019 | NRDWSP/2019-20/R/1 | 165 | 20/04/2019 | OWN/2019-20/P/27 | 1,500 | 08/04/2019 | OWN/2019-20/C/2 | 2,000 | ||||||
20/04/2019 | OWN/2019-20/P/28 | 800 | 20/04/2019 | OWN/2019-20/C/10 | 2,800 | |||||||||
27/04/2019 | OWN/2019-20/P/29 | 1,750 | 20/04/2019 | OWN/2019-20/C/3 | 2,000 | |||||||||
27/04/2019 | OWN/2019-20/P/30 | 750 | ||||||||||||
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