Voucher Wise Summary Report
Opening Balance | 315,530.08 | |||||||||||||
18/04/2019 | OWN/2019-20/R/1 | 50 | 18/04/2019 | OWN/2019-20/P/1 | 400 | |||||||||
18/04/2019 | OWN/2019-20/R/2 | 200 | 18/04/2019 | OWN/2019-20/P/2 | 150 | |||||||||
18/04/2019 | OWN/2019-20/R/3 | 200 | ||||||||||||
18/04/2019 | OWN/2019-20/R/4 | 100 | ||||||||||||
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