Voucher Wise Summary Report
Opening Balance | 1,416,494.57 | |||||||||||||
25/04/2019 | OWN/2019-20/R/10 | 15,050 | 25/04/2019 | OWN/2019-20/P/1 | 800 | |||||||||
25/04/2019 | OWN/2019-20/P/2 | 900 | ||||||||||||
25/04/2019 | OWN/2019-20/P/3 | 900 | ||||||||||||
25/04/2019 | OWN/2019-20/P/4 | 3,000 | ||||||||||||
29/04/2019 | OWN/2019-20/P/8 | 12,000 | ||||||||||||
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