Voucher Wise Summary Report
Opening Balance | 872,940.54 | |||||||||||||
25/04/2019 | OWN/2019-20/R/1 | 2,100 | 15/04/2019 | OWN/2019-20/P/1 | 5,100 | 04/04/2019 | OWN/2019-20/C/3 | 3,558 | ||||||
25/04/2019 | OWN/2019-20/R/2 | 250 | 22/04/2019 | OWN/2019-20/P/2 | 5,500 | 04/04/2019 | OWN/2019-20/C/8 | 1,500 | ||||||
25/04/2019 | OWN/2019-20/R/3 | 13,650 | 25/04/2019 | OWN/2019-20/P/3 | 1,000 | 09/04/2019 | OWN/2019-20/C/1 | 800 | ||||||
09/04/2019 | OWN/2019-20/C/4 | 2,732 | ||||||||||||
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