Voucher Wise Summary Report
Opening Balance | 1,193,123.14 | |||||||||||||
11/04/2019 | OWN/2019-20/R/1 | 330 | 01/04/2019 | OWN/2019-20/P/3 | 50 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 690 | 03/04/2019 | OWN/2019-20/P/4 | 4,500 | |||||||||
11/04/2019 | OWN/2019-20/R/3 | 895 | 11/04/2019 | OWN/2019-20/P/1 | 730 | |||||||||
11/04/2019 | OWN/2019-20/R/4 | 600 | 12/04/2019 | OWN/2019-20/P/2 | 2,000 | |||||||||
|