Voucher Wise Summary Report
Opening Balance | 507,705.23 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 1,312 | 01/04/2019 | OWN/2019-20/P/1 | 867 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 7,500 | 01/04/2019 | OWN/2019-20/P/2 | 7,500 | |||||||||
01/04/2019 | OWN/2019-20/R/9 | 1,500 | 01/04/2019 | OWN/2019-20/P/7 | 1,500 | |||||||||
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