Voucher Wise Summary Report
Opening Balance | 268,077.95 | |||||||||||||
12/04/2019 | OWN/2019-20/P/1 | 37,125 | 05/04/2019 | OWN/2019-20/C/1 | 26,100 | |||||||||
12/04/2019 | OWN/2019-20/P/2 | 510 | 12/04/2019 | OWN/2019-20/C/2 | 20,000 | |||||||||
12/04/2019 | OWN/2019-20/P/3 | 2,800 | 24/04/2019 | OWN/2019-20/C/6 | 5,000 | |||||||||
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