Voucher Wise Summary Report
Opening Balance | 955,107 | |||||||||||||
07/04/2019 | OWN/2019-20/R/1 | 600 | 07/04/2019 | OWN/2019-20/P/1 | 600 | |||||||||
10/04/2019 | OWN/2019-20/R/3 | 800 | 10/04/2019 | OWN/2019-20/P/3 | 800 | |||||||||
22/04/2019 | OWN/2019-20/R/2 | 500 | 22/04/2019 | OWN/2019-20/P/2 | 500 | |||||||||
24/04/2019 | OWN/2019-20/R/4 | 500 | 24/04/2019 | OWN/2019-20/P/4 | 500 | |||||||||
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