Voucher Wise Summary Report
Opening Balance | 249,534.44 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 300 | 24/04/2019 | OWN/2019-20/P/26 | 750 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 200 | 30/04/2019 | OWN/2019-20/P/27 | 450 | |||||||||
24/04/2019 | OWN/2019-20/R/3 | 200 | ||||||||||||
30/04/2019 | OWN/2019-20/R/4 | 480 | ||||||||||||
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