Voucher Wise Summary Report
Opening Balance | 859,358.38 | |||||||||||||
04/04/2019 | OWN/2019-20/R/6 | 2,500 | 05/04/2019 | OWN/2019-20/P/1 | 7,475 | |||||||||
08/04/2019 | OWN/2019-20/R/1 | 1,628 | 05/04/2019 | OWN/2019-20/P/10 | 7,934 | |||||||||
25/04/2019 | OWN/2019-20/R/2 | 13,850 | 05/04/2019 | OWN/2019-20/P/11 | 932 | |||||||||
05/04/2019 | OWN/2019-20/P/2 | 850 | ||||||||||||
09/04/2019 | OWN/2019-20/P/3 | 8,000 | ||||||||||||
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