Voucher Wise Summary Report
Opening Balance | 474,941.64 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 3,500 | 01/04/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 1,240 | 25/04/2019 | OWN/2019-20/P/2 | 500 | |||||||||
18/04/2019 | OWN/2019-20/R/3 | 500 | ||||||||||||
24/04/2019 | OWN/2019-20/R/4 | 500 | ||||||||||||
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