Voucher Wise Summary Report
Opening Balance | 1,098,345.02 | |||||||||||||
22/04/2019 | OWN/2019-20/R/1 | 2,067 | 22/04/2019 | OWN/2019-20/P/1 | 580 | 05/04/2019 | OWN/2019-20/C/1 | 2,350 | ||||||
28/04/2019 | OWN/2019-20/R/2 | 504 | 22/04/2019 | OWN/2019-20/P/2 | 200 | 09/04/2019 | OWN/2019-20/C/2 | 2,400 | ||||||
22/04/2019 | OWN/2019-20/P/3 | 1,050 | 22/04/2019 | OWN/2019-20/C/3 | 1,200 | |||||||||
22/04/2019 | OWN/2019-20/P/4 | 200 | ||||||||||||
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