Voucher Wise Summary Report
Opening Balance | 3,414,028.26 | |||||||||||||
24/04/2019 | OWN/2019-20/R/1 | 2,400 | 01/04/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
04/04/2019 | OWN/2019-20/P/2 | 2,400 | ||||||||||||
04/04/2019 | OWN/2019-20/P/3 | 3,200 | ||||||||||||
05/04/2019 | OWN/2019-20/P/4 | 900 | ||||||||||||
09/04/2019 | OWN/2019-20/P/5 | 4,600 | ||||||||||||
09/04/2019 | OWN/2019-20/P/6 | 2,300 | ||||||||||||
10/04/2019 | OWN/2019-20/P/7 | 5,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/8 | 5,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/10 | 2,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/9 | 3,200 | ||||||||||||
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