Voucher Wise Summary Report
Opening Balance | 996,139.22 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 570 | 10/04/2019 | OWN/2019-20/P/1 | 800 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 700 | 20/04/2019 | OWN/2019-20/P/2 | 500 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 200 | ||||||||||||
20/04/2019 | OWN/2019-20/R/4 | 720 | ||||||||||||
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