Voucher Wise Summary Report
Opening Balance | 553,822.3 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 1,151 | 09/04/2019 | OWN/2019-20/P/1 | 1,000 | |||||||||
18/04/2019 | OWN/2019-20/R/2 | 375 | 09/04/2019 | OWN/2019-20/P/2 | 500 | |||||||||
09/04/2019 | OWN/2019-20/P/3 | 1,500 | ||||||||||||
09/04/2019 | OWN/2019-20/P/4 | 5,000 | ||||||||||||
09/04/2019 | OWN/2019-20/P/5 | 5,000 | ||||||||||||
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