Voucher Wise Summary Report
Opening Balance | 529,954 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 300 | 28/04/2019 | OWN/2019-20/P/15 | 60 | |||||||||
03/04/2019 | OWN/2019-20/R/2 | 500 | 30/04/2019 | OWN/2019-20/P/1 | 5,050 | |||||||||
29/04/2019 | OWN/2019-20/R/3 | 15,050 | 30/04/2019 | OWN/2019-20/P/14 | 800 | |||||||||
30/04/2019 | OWN/2019-20/P/2 | 9,800 | ||||||||||||
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