Voucher Wise Summary Report
Opening Balance | 1,585,680.5 | |||||||||||||
23/04/2019 | OWN/2019-20/R/1 | 500 | 01/04/2019 | OWN/2019-20/P/8 | 3,959 | |||||||||
23/04/2019 | OWN/2019-20/R/2 | 750 | 23/04/2019 | OWN/2019-20/P/11 | 1,200 | |||||||||
23/04/2019 | OWN/2019-20/R/3 | 1,100 | 25/04/2019 | OWN/2019-20/P/12 | 2,050 | |||||||||
23/04/2019 | OWN/2019-20/R/4 | 400 | 26/04/2019 | OWN/2019-20/P/9 | 5,000 | |||||||||
23/04/2019 | OWN/2019-20/R/5 | 500 | ||||||||||||
26/04/2019 | OWN/2019-20/R/25 | 17,850 | ||||||||||||
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