Voucher Wise Summary Report
Opening Balance | 689,338.9 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 300 | 01/04/2019 | OWN/2019-20/P/1 | 21,819 | |||||||||
19/04/2019 | OWN/2019-20/R/2 | 350 | 01/04/2019 | OWN/2019-20/P/2 | 69,641 | |||||||||
28/04/2019 | OWN/2019-20/R/18 | 1,300 | 02/04/2019 | OWN/2019-20/P/3 | 8,000 | |||||||||
28/04/2019 | OWN/2019-20/R/3 | 650 | 19/04/2019 | OWN/2019-20/P/4 | 650 | |||||||||
28/04/2019 | OWN/2019-20/P/20 | 650 | ||||||||||||
|