Voucher Wise Summary Report
Opening Balance | 1,608,574.13 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 22,646 | 29/04/2019 | OWN/2019-20/P/2 | 1,600 | 05/04/2019 | OWN/2019-20/C/1 | 5,004 | ||||||
29/04/2019 | OWN/2019-20/R/2 | 220 | 05/04/2019 | OWN/2019-20/C/8 | 3,600 | |||||||||
29/04/2019 | OWN/2019-20/C/4 | 220 | ||||||||||||
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