Voucher Wise Summary Report
Opening Balance | 745,177.62 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 53 | 02/04/2019 | OWN/2019-20/P/1 | 100 | |||||||||
02/04/2019 | OWN/2019-20/R/11 | 23 | 24/04/2019 | TSC/2019-20/P/4 | 12,000 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 460 | 25/04/2019 | OWN/2019-20/P/2 | 3,000 | |||||||||
30/04/2019 | OWN/2019-20/R/12 | 6,012 | ||||||||||||
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