Voucher Wise Summary Report
Opening Balance | 863,202.07 | |||||||||||||
18/04/2019 | OWN/2019-20/R/1 | 58,344 | 18/04/2019 | OWN/2019-20/P/1 | 26,184 | |||||||||
18/04/2019 | OWN/2019-20/R/2 | 400 | 18/04/2019 | OWN/2019-20/P/2 | 2,000 | |||||||||
30/04/2019 | OWN/2019-20/P/3 | 5,139 | ||||||||||||
30/04/2019 | OWN/2019-20/P/4 | 9,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/5 | 5,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/6 | 7,200 | ||||||||||||
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