Voucher Wise Summary Report
Opening Balance | 880,440.9 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 300 | 01/04/2019 | OWN/2019-20/P/1 | 118 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 125 | 05/04/2019 | OWN/2019-20/P/33 | 300 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 75 | 26/04/2019 | OWN/2019-20/P/32 | 28,000 | |||||||||
15/04/2019 | OWN/2019-20/R/4 | 300 | ||||||||||||
15/04/2019 | OWN/2019-20/R/5 | 190,000 | ||||||||||||
26/04/2019 | OWN/2019-20/R/6 | 28,000 | ||||||||||||
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