Voucher Wise Summary Report
Opening Balance | 1,052,423.96 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 500 | 05/04/2019 | OWN/2019-20/P/1 | 500 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 600 | 15/04/2019 | OWN/2019-20/P/7 | 600 | |||||||||
23/04/2019 | OWN/2019-20/R/2 | 300 | 23/04/2019 | OWN/2019-20/P/2 | 300 | |||||||||
29/04/2019 | OWN/2019-20/R/4 | 400 | 29/04/2019 | OWN/2019-20/P/8 | 400 | |||||||||
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