Voucher Wise Summary Report
Opening Balance | 907,709.04 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 1,795 | 01/04/2019 | OWN/2019-20/P/1 | 1,904 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 500 | 20/04/2019 | OWN/2019-20/P/2 | 4,000 | |||||||||
08/04/2019 | OWN/2019-20/R/3 | 2,093 | 20/04/2019 | OWN/2019-20/P/3 | 50 | |||||||||
15/04/2019 | OWN/2019-20/R/4 | 13,650 | ||||||||||||
16/04/2019 | OWN/2019-20/R/5 | 38 | ||||||||||||
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