Voucher Wise Summary Report
Opening Balance | 1,135,428.71 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 2,875 | 03/04/2019 | OWN/2019-20/P/1 | 4,000 | |||||||||
03/04/2019 | OWN/2019-20/R/2 | 6,700 | 04/04/2019 | OWN/2019-20/P/2 | 5,800 | |||||||||
04/04/2019 | OWN/2019-20/R/3 | 3,424 | 25/04/2019 | OWN/2019-20/P/3 | 1,000 | |||||||||
25/04/2019 | OWN/2019-20/P/4 | 500 | ||||||||||||
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