Voucher Wise Summary Report
Opening Balance | 589,438.75 | |||||||||||||
08/04/2019 | OWN/2019-20/R/5 | 1,645 | 30/04/2019 | OWN/2019-20/P/1 | 400 | |||||||||
10/04/2019 | OWN/2019-20/R/6 | 500 | ||||||||||||
16/04/2019 | OWN/2019-20/R/7 | 11,250 | ||||||||||||
16/04/2019 | OWN/2019-20/R/8 | 1,904 | ||||||||||||
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Opening Balance | 589,438.75 | |||||||||||||
08/04/2019 | OWN/2019-20/R/5 | 1,645 | 30/04/2019 | OWN/2019-20/P/1 | 400 | |||||||||
10/04/2019 | OWN/2019-20/R/6 | 500 | ||||||||||||
16/04/2019 | OWN/2019-20/R/7 | 11,250 | ||||||||||||
16/04/2019 | OWN/2019-20/R/8 | 1,904 | ||||||||||||
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