Voucher Wise Summary Report
Opening Balance | 547,489.97 | |||||||||||||
08/04/2019 | OWN/2019-20/R/2 | 1,625 | 05/04/2019 | OWN/2019-20/P/6 | 2,083 | 15/04/2019 | OWN/2019-20/C/3 | 13,650 | ||||||
08/04/2019 | OWN/2019-20/R/3 | 500 | 05/04/2019 | OWN/2019-20/P/7 | 440 | 24/04/2019 | OWN/2019-20/C/1 | 13,020 | ||||||
16/04/2019 | OWN/2019-20/R/5 | 9,922 | 05/04/2019 | OWN/2019-20/P/8 | 6,650 | |||||||||
05/04/2019 | OWN/2019-20/P/9 | 2,000 | ||||||||||||
|