Voucher Wise Summary Report
Opening Balance | 631,235 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 7,800 | 01/04/2019 | OWN/2019-20/P/1 | 7,800 | |||||||||
01/04/2019 | OWN/2019-20/R/10 | 1,250 | 05/04/2019 | OWN/2019-20/P/2 | 25,000 | |||||||||
01/04/2019 | OWN/2019-20/R/15 | 25,000 | 18/04/2019 | OWN/2019-20/P/3 | 7,000 | |||||||||
18/04/2019 | OWN/2019-20/R/11 | 800 | ||||||||||||
18/04/2019 | OWN/2019-20/R/2 | 1,200 | ||||||||||||
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