Voucher Wise Summary Report
Opening Balance | 1,351,223.41 | |||||||||||||
23/04/2019 | OWN/2019-20/R/30 | 28,200 | 09/04/2019 | OWN/2019-20/P/1 | 2,000 | 06/04/2019 | OWN/2019-20/C/1 | 6,700 | ||||||
16/04/2019 | OWN/2019-20/P/2 | 2,000 | 08/04/2019 | OWN/2019-20/C/2 | 36,228 | |||||||||
10/04/2019 | OWN/2019-20/C/3 | 11,543 | ||||||||||||
|