Voucher Wise Summary Report
Opening Balance | 285,078.11 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 226 | 03/04/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 48,298 | 03/04/2019 | OWN/2019-20/P/2 | 5,125 | |||||||||
03/04/2019 | OWN/2019-20/P/20 | 15,000 | ||||||||||||
11/04/2019 | OWN/2019-20/P/21 | 10,000 | ||||||||||||
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