Voucher Wise Summary Report
Opening Balance | 856,091.33 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 13,650 | 12/04/2019 | OWN/2019-20/P/4 | 6,525 | 12/04/2019 | OWN/2019-20/C/1 | 1,700 | ||||||
12/04/2019 | OWN/2019-20/P/5 | 1,850 | ||||||||||||
15/04/2019 | OWN/2019-20/P/6 | 2,875 | ||||||||||||
16/04/2019 | OWN/2019-20/P/1 | 4,200 | ||||||||||||
27/04/2019 | OWN/2019-20/P/2 | 1,500 | ||||||||||||
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