Voucher Wise Summary Report
Opening Balance | 711,897.8 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 2,000 | 08/04/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 4,000 | 15/04/2019 | OWN/2019-20/P/2 | 4,000 | |||||||||
22/04/2019 | OWN/2019-20/R/3 | 5,400 | 22/04/2019 | OWN/2019-20/P/3 | 5,400 | |||||||||
29/04/2019 | OWN/2019-20/P/4 | 3,500 | ||||||||||||
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