Voucher Wise Summary Report
Opening Balance | 48,958.8 | |||||||||||||
05/04/2019 | OWN/2019-20/R/32 | 485 | 05/04/2019 | OWN/2019-20/P/1 | 2,800 | 15/04/2019 | OWN/2019-20/C/1 | 10,000 | ||||||
15/04/2019 | OWN/2019-20/R/28 | 10,000 | 05/04/2019 | OWN/2019-20/P/2 | 485 | |||||||||
15/04/2019 | OWN/2019-20/R/31 | 1,125 | 15/04/2019 | OWN/2019-20/P/10 | 3,988 | |||||||||
15/04/2019 | OWN/2019-20/P/4 | 3,325 | ||||||||||||
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