Voucher Wise Summary Report
Opening Balance | 503,124.78 | |||||||||||||
30/04/2019 | OWN/2019-20/R/4 | 600 | 16/04/2019 | OWN/2019-20/P/1 | 27,750 | 09/04/2019 | OWN/2019-20/C/6 | 6,500 | ||||||
16/04/2019 | OWN/2019-20/P/2 | 9,350 | 16/04/2019 | OWN/2019-20/C/1 | 20,000 | |||||||||
16/04/2019 | OWN/2019-20/P/3 | 1,880 | 30/04/2019 | OWN/2019-20/C/2 | 6,000 | |||||||||
30/04/2019 | OWN/2019-20/P/4 | 17.7 | ||||||||||||
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