Voucher Wise Summary Report
Opening Balance | 252,815.9 | |||||||||||||
01/04/2019 | OWN/2019-20/R/9 | 300 | 02/04/2019 | OWN/2019-20/C/2 | 11,450 | |||||||||
05/04/2019 | OWN/2019-20/R/1 | 1,147 | 02/04/2019 | OWN/2019-20/C/3 | 5,565 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 750 | 05/04/2019 | OWN/2019-20/C/4 | 750 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 8,850 | ||||||||||||
24/04/2019 | OWN/2019-20/R/4 | 3,718 | ||||||||||||
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