Voucher Wise Summary Report
Opening Balance | 1,213,159.33 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 500 | 07/04/2019 | OWN/2019-20/P/3 | 500 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 1,000 | 30/04/2019 | OWN/2019-20/P/6 | 5,000 | |||||||||
09/04/2019 | OWN/2019-20/R/3 | 700 | ||||||||||||
15/04/2019 | OWN/2019-20/R/4 | 1,300 | ||||||||||||
24/04/2019 | OWN/2019-20/R/5 | 400 | ||||||||||||
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