Voucher Wise Summary Report
Opening Balance | 1,262,265.29 | |||||||||||||
24/04/2019 | OWN/2019-20/R/3 | 100 | 03/04/2019 | OWN/2019-20/P/1 | 118 | |||||||||
24/04/2019 | OWN/2019-20/R/4 | 150 | 11/04/2019 | OWN/2019-20/P/2 | 2,000 | |||||||||
24/04/2019 | OWN/2019-20/R/5 | 100 | 24/04/2019 | OWN/2019-20/P/4 | 650 | |||||||||
24/04/2019 | OWN/2019-20/R/6 | 100 | ||||||||||||
24/04/2019 | OWN/2019-20/R/7 | 100 | ||||||||||||
24/04/2019 | OWN/2019-20/R/8 | 100 | ||||||||||||
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