Voucher Wise Summary Report
Opening Balance | 244,982.35 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 1,005 | 08/04/2019 | OWN/2019-20/P/1 | 3,500 | 08/04/2019 | OWN/2019-20/C/1 | 6,410 | ||||||
15/04/2019 | OWN/2019-20/R/2 | 13,450 | 30/04/2019 | OWN/2019-20/C/3 | 3,250 | |||||||||
18/04/2019 | OWN/2019-20/R/3 | 118 | ||||||||||||
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