Voucher Wise Summary Report
Opening Balance | 1,865,217.36 | |||||||||||||
11/04/2019 | OWN/2019-20/R/1 | 7,900 | 03/04/2019 | OWN/2019-20/P/1 | 600 | |||||||||
03/04/2019 | OWN/2019-20/P/5 | 3,000 | ||||||||||||
04/04/2019 | OWN/2019-20/P/2 | 70.8 | ||||||||||||
04/04/2019 | OWN/2019-20/P/6 | 3,500 | ||||||||||||
12/04/2019 | OWN/2019-20/P/7 | 2,000 | ||||||||||||
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