Voucher Wise Summary Report
Opening Balance | 1,622,965.78 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 13,650 | 30/04/2019 | OWN/2019-20/P/1 | 470 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 9,750 | 30/04/2019 | OWN/2019-20/P/2 | 800 | |||||||||
30/04/2019 | OWN/2019-20/P/3 | 800 | ||||||||||||
30/04/2019 | OWN/2019-20/P/4 | 5,100 | ||||||||||||
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