Voucher Wise Summary Report
Opening Balance | 1,073,777.5 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 2,979 | 01/04/2019 | OWN/2019-20/P/1 | 2,979 | |||||||||
01/04/2019 | OWN/2019-20/R/31 | 10,665 | 18/04/2019 | OWN/2019-20/P/2 | 1,525 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 120,275 | 24/04/2019 | OWN/2019-20/P/3 | 625 | |||||||||
18/04/2019 | OWN/2019-20/R/3 | 1,000 | ||||||||||||
18/04/2019 | OWN/2019-20/R/4 | 525 | ||||||||||||
24/04/2019 | OWN/2019-20/R/5 | 625 | ||||||||||||
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