Voucher Wise Summary Report
Opening Balance | 1,041,428.78 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 2,764 | 10/04/2019 | OWN/2019-20/P/1 | 6,875 | 01/04/2019 | OWN/2019-20/C/13 | 19,100 | ||||||
15/04/2019 | OWN/2019-20/R/2 | 12,250 | 02/04/2019 | OWN/2019-20/C/12 | 24,405 | |||||||||
22/04/2019 | OWN/2019-20/R/3 | 23,631 | ||||||||||||
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