Voucher Wise Summary Report
Opening Balance | 753,830.61 | |||||||||||||
23/04/2019 | OWN/2019-20/R/1 | 28,200 | 16/04/2019 | OWN/2019-20/P/25 | 2,575 | 16/04/2019 | OWN/2019-20/C/11 | 1,700 | ||||||
16/04/2019 | OWN/2019-20/P/26 | 4,200 | 25/04/2019 | OWN/2019-20/C/2 | 10,000 | |||||||||
25/04/2019 | OWN/2019-20/P/1 | 9,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/2 | 4,300 | ||||||||||||
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