Voucher Wise Summary Report
Opening Balance | 198,275.28 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 700 | 05/04/2019 | OWN/2019-20/P/1 | 900 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 100 | 23/04/2019 | OWN/2019-20/P/2 | 280 | |||||||||
05/04/2019 | OWN/2019-20/R/3 | 100 | ||||||||||||
08/04/2019 | OWN/2019-20/R/6 | 600 | ||||||||||||
08/04/2019 | OWN/2019-20/R/7 | 600 | ||||||||||||
23/04/2019 | OWN/2019-20/R/8 | 280 | ||||||||||||
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