Voucher Wise Summary Report
Opening Balance | 909,240.95 | |||||||||||||
15/04/2019 | OWN/2019-20/P/1 | 3,100 | 02/04/2019 | OWN/2019-20/C/1 | 1,560 | |||||||||
15/04/2019 | OWN/2019-20/P/3 | 4,500 | 02/04/2019 | OWN/2019-20/C/3 | 19,130 | |||||||||
15/04/2019 | OWN/2019-20/P/4 | 1,500 | ||||||||||||
15/04/2019 | OWN/2019-20/P/5 | 740 | ||||||||||||
15/04/2019 | OWN/2019-20/P/6 | 295 | ||||||||||||
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