Voucher Wise Summary Report
Opening Balance | 914,493.8 | |||||||||||||
30/04/2019 | OWN/2019-20/R/1 | 1,000 | 18/04/2019 | OWN/2019-20/P/1 | 7,000 | |||||||||
20/04/2019 | OWN/2019-20/P/6 | 8,750 | ||||||||||||
22/04/2019 | OWN/2019-20/P/7 | 2,600 | ||||||||||||
29/04/2019 | OWN/2019-20/P/2 | 3,000 | ||||||||||||
29/04/2019 | OWN/2019-20/P/9 | 2,150 | ||||||||||||
|