Voucher Wise Summary Report
Opening Balance | 787,741.62 | |||||||||||||
11/04/2019 | OWN/2019-20/R/1 | 200 | 11/04/2019 | OWN/2019-20/P/5 | 1,000 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 200 | 12/04/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
11/04/2019 | OWN/2019-20/R/3 | 200 | ||||||||||||
11/04/2019 | OWN/2019-20/R/4 | 200 | ||||||||||||
11/04/2019 | OWN/2019-20/R/5 | 200 | ||||||||||||
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