Voucher Wise Summary Report
Opening Balance | 905,601.21 | |||||||||||||
25/04/2019 | OWN/2019-20/R/1 | 2,083 | 15/04/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
25/04/2019 | OWN/2019-20/R/2 | 250 | 15/04/2019 | OWN/2019-20/P/2 | 6,500 | |||||||||
25/04/2019 | OWN/2019-20/R/3 | 250 | 25/04/2019 | OWN/2019-20/P/9 | 2,583 | |||||||||
26/04/2019 | OWN/2019-20/R/4 | 4,700 | 26/04/2019 | OWN/2019-20/P/4 | 4,700 | |||||||||
|