Voucher Wise Summary Report
Opening Balance | 539,271.04 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 1,000 | 01/04/2019 | OWN/2019-20/P/1 | 1,000 | |||||||||
01/04/2019 | OWN/2019-20/R/13 | 391 | 15/04/2019 | OWN/2019-20/P/15 | 500 | |||||||||
15/04/2019 | OWN/2019-20/R/14 | 428 | 15/04/2019 | OWN/2019-20/P/2 | 300 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 300 | ||||||||||||
|