Voucher Wise Summary Report
Opening Balance | 691,957.46 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 2,028 | 15/04/2019 | OWN/2019-20/P/1 | 3,325 | 24/04/2019 | OWN/2019-20/C/1 | 8,865 | ||||||
15/04/2019 | OWN/2019-20/R/2 | 500 | 15/04/2019 | OWN/2019-20/P/2 | 1,050 | 24/04/2019 | OWN/2019-20/C/2 | 4,200 | ||||||
15/04/2019 | OWN/2019-20/R/3 | 11,650 | 29/04/2019 | OWN/2019-20/P/3 | 8,500 | |||||||||
15/04/2019 | OWN/2019-20/R/4 | 17,748 | ||||||||||||
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