Voucher Wise Summary Report
Opening Balance | 395,463.96 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 1,444 | 08/04/2019 | OWN/2019-20/C/1 | 2,567 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 500 | 08/04/2019 | OWN/2019-20/C/3 | 600 | |||||||||
05/04/2019 | OWN/2019-20/R/3 | 19 | 24/04/2019 | OWN/2019-20/C/2 | 7,951 | |||||||||
15/04/2019 | OWN/2019-20/R/4 | 13,650 | 24/04/2019 | OWN/2019-20/C/4 | 1,800 | |||||||||
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