Voucher Wise Summary Report
Opening Balance | 485,678.6 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 50 | 03/04/2019 | OWN/2019-20/P/1 | 50 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 1,025 | 09/04/2019 | OWN/2019-20/P/2 | 25 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 100 | 15/04/2019 | OWN/2019-20/P/4 | 276 | |||||||||
15/04/2019 | OWN/2019-20/R/4 | 1,000 | ||||||||||||
15/04/2019 | OWN/2019-20/R/5 | 1,176 | ||||||||||||
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