Voucher Wise Summary Report
Opening Balance | 1,155,882.7 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 100 | 03/04/2019 | OWN/2019-20/P/1 | 4,990 | |||||||||
16/04/2019 | OWN/2019-20/R/17 | 100 | 22/04/2019 | OWN/2019-20/P/2 | 3,000 | |||||||||
16/04/2019 | OWN/2019-20/R/2 | 100 | 30/04/2019 | OWN/2019-20/P/3 | 3,000 | |||||||||
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