Voucher Wise Summary Report
Opening Balance | 1,182,394.05 | |||||||||||||
24/04/2019 | OWN/2019-20/R/1 | 2,000 | 01/04/2019 | OWN/2019-20/P/1 | 3,000 | 26/04/2019 | OWN/2019-20/C/8 | 2,000 | ||||||
27/04/2019 | OWN/2019-20/R/2 | 1,080 | 01/04/2019 | OWN/2019-20/P/5 | 5,596 | |||||||||
01/04/2019 | OWN/2019-20/P/7 | 1,200 | ||||||||||||
10/04/2019 | OWN/2019-20/P/6 | 12,116 | ||||||||||||
30/04/2019 | OWN/2019-20/P/2 | 260 | ||||||||||||
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