Voucher Wise Summary Report
Opening Balance | 629,301.47 | |||||||||||||
01/04/2019 | OWN/2019-20/P/5 | 25,996 | 02/04/2019 | OWN/2019-20/C/1 | 36,500 | |||||||||
02/04/2019 | OWN/2019-20/P/1 | 980 | ||||||||||||
14/04/2019 | OWN/2019-20/P/2 | 7,500 | ||||||||||||
24/04/2019 | OWN/2019-20/P/3 | 1,950 | ||||||||||||
30/04/2019 | OWN/2019-20/P/4 | 800 | ||||||||||||
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