Voucher Wise Summary Report
Opening Balance | 240,813.1 | |||||||||||||
08/04/2019 | OWN/2019-20/R/2 | 2,097 | 15/04/2019 | OWN/2019-20/P/2 | 2,125 | 16/04/2019 | OWN/2019-20/C/1 | 1,666 | ||||||
15/04/2019 | OWN/2019-20/R/3 | 10,850 | 15/04/2019 | OWN/2019-20/P/3 | 21,750 | 16/04/2019 | OWN/2019-20/C/5 | 1,935 | ||||||
16/04/2019 | OWN/2019-20/P/1 | 10 | ||||||||||||
16/04/2019 | OWN/2019-20/P/4 | 10 | ||||||||||||
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