Voucher Wise Summary Report
Opening Balance | 281,973.5 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 5,984 | 10/04/2019 | OWN/2019-20/P/6 | 4,800 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 400 | 10/04/2019 | OWN/2019-20/P/7 | 5,000 | |||||||||
25/04/2019 | OWN/2019-20/R/3 | 460 | 12/04/2019 | OWN/2019-20/P/1 | 400 | |||||||||
25/04/2019 | OWN/2019-20/P/2 | 460 | ||||||||||||
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