Voucher Wise Summary Report
Opening Balance | 448,748.72 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 5,250 | 30/04/2019 | OWN/2019-20/P/1 | 4,500 | 08/04/2019 | OWN/2019-20/C/1 | 16,015 | ||||||
15/04/2019 | OWN/2019-20/R/2 | 8,400 | 30/04/2019 | OWN/2019-20/P/2 | 1,580 | 30/04/2019 | OWN/2019-20/C/2 | 110,000 | ||||||
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