Voucher Wise Summary Report
Opening Balance | 663,075.4 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 118,874 | 05/04/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
22/04/2019 | OWN/2019-20/R/2 | 2,000 | 12/04/2019 | OWN/2019-20/P/2 | 4,000 | |||||||||
22/04/2019 | OWN/2019-20/P/3 | 5,350 | ||||||||||||
22/04/2019 | OWN/2019-20/P/4 | 180 | ||||||||||||
24/04/2019 | OWN/2019-20/P/5 | 118,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/6 | 18 | ||||||||||||
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