Voucher Wise Summary Report
Opening Balance | 474,828.37 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 1,000 | 01/04/2019 | OWN/2019-20/P/1 | 1,000 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 1,700 | 08/04/2019 | OWN/2019-20/P/2 | 1,700 | |||||||||
11/04/2019 | OWN/2019-20/R/3 | 2,000 | 11/04/2019 | OWN/2019-20/P/3 | 2,000 | |||||||||
30/04/2019 | OWN/2019-20/R/4 | 2,162 | ||||||||||||
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