Voucher Wise Summary Report
Opening Balance | 550,805.5 | |||||||||||||
26/04/2019 | OWN/2019-20/R/1 | 15,050 | 09/04/2019 | OWN/2019-20/P/2 | 549 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 100 | 30/04/2019 | OWN/2019-20/P/1 | 500 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 100 | ||||||||||||
30/04/2019 | OWN/2019-20/R/4 | 100 | ||||||||||||
30/04/2019 | OWN/2019-20/R/5 | 100 | ||||||||||||
30/04/2019 | OWN/2019-20/R/6 | 100 | ||||||||||||
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