Voucher Wise Summary Report
Opening Balance | 632,742.02 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 421 | 01/04/2019 | OWN/2019-20/P/1 | 421 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 100 | 01/04/2019 | OWN/2019-20/P/2 | 100 | |||||||||
22/04/2019 | OWN/2019-20/R/3 | 2,920 | 18/04/2019 | OWN/2019-20/P/3 | 3,000 | |||||||||
27/04/2019 | OWN/2019-20/R/4 | 180 | 27/04/2019 | OWN/2019-20/P/4 | 180 | |||||||||
30/04/2019 | OWN/2019-20/R/5 | 375 | 30/04/2019 | OWN/2019-20/P/5 | 375 | |||||||||
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