Voucher Wise Summary Report
Opening Balance | 825,092.15 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 100 | 01/04/2019 | OWN/2019-20/P/1 | 100 | |||||||||
16/04/2019 | OWN/2019-20/R/2 | 200 | 16/04/2019 | OWN/2019-20/P/2 | 200 | |||||||||
25/04/2019 | OWN/2019-20/R/3 | 150 | 29/04/2019 | OWN/2019-20/P/3 | 150 | |||||||||
29/04/2019 | OWN/2019-20/R/4 | 50 | 29/04/2019 | OWN/2019-20/P/4 | 50 | |||||||||
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