Voucher Wise Summary Report
Opening Balance | 798,795.2 | |||||||||||||
20/04/2019 | OWN/2019-20/R/1 | 500 | 04/04/2019 | OWN/2019-20/P/14 | 1,500 | |||||||||
25/04/2019 | OWN/2019-20/R/2 | 1,324 | 20/04/2019 | OWN/2019-20/P/15 | 500 | |||||||||
25/04/2019 | OWN/2019-20/R/28 | 1,075 | 25/04/2019 | OWN/2019-20/P/16 | 2,300 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 779 | 30/04/2019 | OWN/2019-20/P/17 | 800 | |||||||||
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