Voucher Wise Summary Report
Opening Balance | 189,934 | |||||||||||||
06/04/2019 | OWN/2019-20/R/1 | 2,593 | 06/04/2019 | OWN/2019-20/P/1 | 2,500 | |||||||||
25/04/2019 | OWN/2019-20/R/2 | 3,387 | 06/04/2019 | OWN/2019-20/P/2 | 93 | |||||||||
25/04/2019 | OWN/2019-20/P/3 | 3,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/4 | 387 | ||||||||||||
|