Voucher Wise Summary Report
Opening Balance | 1,271,699.82 | |||||||||||||
13/04/2019 | OWN/2019-20/R/1 | 2,250 | 13/04/2019 | OWN/2019-20/P/1 | 2,250 | |||||||||
24/04/2019 | OWN/2019-20/R/2 | 1,550 | 13/04/2019 | OWN/2019-20/P/2 | 2,250 | |||||||||
28/04/2019 | OWN/2019-20/R/3 | 5,300 | 24/04/2019 | OWN/2019-20/P/3 | 1,500 | |||||||||
28/04/2019 | OWN/2019-20/P/4 | 5,300 | ||||||||||||
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