Voucher Wise Summary Report
Opening Balance | 668,969.52 | |||||||||||||
15/04/2019 | OWN/2019-20/R/2 | 13,650 | 15/04/2019 | OWN/2019-20/P/3 | 3,342 | 25/04/2019 | OWN/2019-20/C/2 | 3,342 | ||||||
25/04/2019 | OWN/2019-20/R/5 | 3,342 | 25/04/2019 | OWN/2019-20/P/1 | 3,500 | 25/04/2019 | OWN/2019-20/C/3 | 200 | ||||||
25/04/2019 | OWN/2019-20/R/6 | 200 | 29/04/2019 | OWN/2019-20/P/2 | 6,600 | |||||||||
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