Voucher Wise Summary Report
Opening Balance | 877,295.17 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 82 | 05/04/2019 | OWN/2019-20/P/4 | 5,300 | |||||||||
15/04/2019 | OWN/2019-20/R/7 | 16,451 | 15/04/2019 | OWN/2019-20/P/10 | 2,500 | |||||||||
15/04/2019 | OWN/2019-20/R/8 | 2,899 | 22/04/2019 | OWN/2019-20/P/11 | 2,500 | |||||||||
30/04/2019 | OWN/2019-20/P/12 | 3,500 | ||||||||||||
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