Voucher Wise Summary Report
Opening Balance | 1,308,043.84 | |||||||||||||
03/04/2019 | OWN/2019-20/R/8 | 12,000 | 09/04/2019 | OWN/2019-20/P/1 | 9,400 | |||||||||
09/04/2019 | OWN/2019-20/P/2 | 4,000 | ||||||||||||
11/04/2019 | OWN/2019-20/P/32 | 40,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/3 | 3,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/4 | 4,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/5 | 4,500 | ||||||||||||
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