Voucher Wise Summary Report
Opening Balance | 855,148.88 | |||||||||||||
04/04/2019 | OWN/2019-20/R/2 | 800 | 04/04/2019 | OWN/2019-20/P/5 | 800 | |||||||||
18/04/2019 | OWN/2019-20/R/3 | 1,200 | 18/04/2019 | OWN/2019-20/P/6 | 1,200 | |||||||||
24/04/2019 | OWN/2019-20/R/4 | 400 | 24/04/2019 | OWN/2019-20/P/7 | 400 | |||||||||
30/04/2019 | OWN/2019-20/R/5 | 100 | 30/04/2019 | OWN/2019-20/P/8 | 200 | |||||||||
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