Voucher Wise Summary Report
Opening Balance | 662,749.8 | |||||||||||||
23/04/2019 | OWN/2019-20/R/1 | 4,514 | 15/04/2019 | OWN/2019-20/P/1 | 6,500 | 04/04/2019 | OWN/2019-20/C/1 | 30,001 | ||||||
25/04/2019 | OWN/2019-20/P/2 | 1,640 | 08/04/2019 | OWN/2019-20/C/2 | 20,991 | |||||||||
25/04/2019 | OWN/2019-20/C/3 | 4,514 | ||||||||||||
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