Voucher Wise Summary Report
Opening Balance | 982,441.8 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 200 | 10/04/2019 | OWN/2019-20/P/1 | 200 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 500 | 15/04/2019 | OWN/2019-20/P/2 | 500 | |||||||||
20/04/2019 | OWN/2019-20/R/3 | 100 | 20/04/2019 | OWN/2019-20/P/3 | 100 | |||||||||
27/04/2019 | OWN/2019-20/R/4 | 100 | 22/04/2019 | OWN/2019-20/P/4 | 10,000 | |||||||||
27/04/2019 | OWN/2019-20/P/5 | 100 | ||||||||||||
30/04/2019 | OWN/2019-20/P/6 | 8,000 | ||||||||||||
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