Voucher Wise Summary Report
Opening Balance | 667,741.16 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 13,650 | 01/04/2019 | OWN/2019-20/P/1 | 270 | 01/04/2019 | OWN/2019-20/C/1 | 141,110 | ||||||
15/04/2019 | OWN/2019-20/P/2 | 2,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/3 | 3,400 | ||||||||||||
22/04/2019 | OWN/2019-20/P/4 | 22,700 | ||||||||||||
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