Voucher Wise Summary Report
Opening Balance | 1,729,611.15 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 12,650 | 01/04/2019 | OWN/2019-20/P/3 | 5,000 | 30/04/2019 | OWN/2019-20/C/1 | 12,590 | ||||||
30/04/2019 | OWN/2019-20/R/2 | 389 | 16/04/2019 | MADA/2019-20/P/3 | 236 | |||||||||
24/04/2019 | OWN/2019-20/P/1 | 310 | ||||||||||||
30/04/2019 | OWN/2019-20/P/34 | 2,000 | ||||||||||||
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