Voucher Wise Summary Report
Opening Balance | 698,388.25 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 1,674 | 08/04/2019 | OWN/2019-20/P/1 | 4,960 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 250 | 08/04/2019 | OWN/2019-20/P/2 | 1,660 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 15,050 | 08/04/2019 | OWN/2019-20/P/3 | 2,100 | |||||||||
18/04/2019 | OWN/2019-20/R/4 | 494 | ||||||||||||
|