Voucher Wise Summary Report
Opening Balance | 78,523.3 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 58,800 | 01/04/2019 | OWN/2019-20/P/9 | 4,960 | 01/04/2019 | OWN/2019-20/C/1 | 58,800 | ||||||
01/04/2019 | OWN/2019-20/R/3 | 57,803 | 10/04/2019 | OWN/2019-20/P/1 | 2,400 | 01/04/2019 | OWN/2019-20/C/4 | 57,803 | ||||||
15/04/2019 | OWN/2019-20/R/4 | 24,476 | 15/04/2019 | OWN/2019-20/P/10 | 21,500 | 15/04/2019 | OWN/2019-20/C/5 | 24,476 | ||||||
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