Voucher Wise Summary Report
Opening Balance | 661,000.57 | |||||||||||||
12/04/2019 | OWN/2019-20/P/13 | 375 | 12/04/2019 | OWN/2019-20/C/1 | 400 | |||||||||
12/04/2019 | OWN/2019-20/P/14 | 340 | 12/04/2019 | OWN/2019-20/C/9 | 6,750 | |||||||||
12/04/2019 | OWN/2019-20/P/15 | 1,000 | 29/04/2019 | OWN/2019-20/C/10 | 5,000 | |||||||||
12/04/2019 | OWN/2019-20/P/16 | 500 | 29/04/2019 | OWN/2019-20/C/2 | 750 | |||||||||
13/04/2019 | OWN/2019-20/P/1 | 150 | ||||||||||||
30/04/2019 | OWN/2019-20/P/2 | 1,000 | ||||||||||||
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