Voucher Wise Summary Report
Opening Balance | 839,678.33 | |||||||||||||
18/04/2019 | OWN/2019-20/P/1 | 8,325 | 03/04/2019 | OWN/2019-20/C/1 | 3,700 | |||||||||
18/04/2019 | OWN/2019-20/P/30 | 8,325 | 03/04/2019 | OWN/2019-20/C/8 | 4,500 | |||||||||
12/04/2019 | OWN/2019-20/C/9 | 4,500 | ||||||||||||
18/04/2019 | OWN/2019-20/C/10 | 12,500 | ||||||||||||
18/04/2019 | OWN/2019-20/C/2 | 4,753 | ||||||||||||
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