Voucher Wise Summary Report
Opening Balance | 480,397.94 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 80 | 07/04/2019 | OWN/2019-20/P/1 | 120 | |||||||||
07/04/2019 | OWN/2019-20/R/2 | 40 | 17/04/2019 | OWN/2019-20/P/2 | 300 | |||||||||
17/04/2019 | OWN/2019-20/R/3 | 300 | 20/04/2019 | OWN/2019-20/P/3 | 230 | |||||||||
20/04/2019 | OWN/2019-20/R/4 | 191,050 | ||||||||||||
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