Voucher Wise Summary Report
Opening Balance | 3,095,108.65 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 2,600 | 23/04/2019 | OWN/2019-20/P/1 | 2,607 | |||||||||
23/04/2019 | OWN/2019-20/R/2 | 2,607 | 24/04/2019 | OWN/2019-20/P/2 | 50 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 20,075 | 30/04/2019 | OWN/2019-20/P/3 | 9,100 | |||||||||
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