Voucher Wise Summary Report
Opening Balance | 485,531.98 | |||||||||||||
29/04/2019 | OWN/2019-20/R/1 | 480 | 05/04/2019 | OWN/2019-20/C/1 | 8,250 | |||||||||
29/04/2019 | OWN/2019-20/R/7 | 1,000 | 05/04/2019 | OWN/2019-20/C/5 | 3,700 | |||||||||
29/04/2019 | OWN/2019-20/C/2 | 480 | ||||||||||||
29/04/2019 | OWN/2019-20/C/6 | 1,000 | ||||||||||||
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