Voucher Wise Summary Report
Opening Balance | 399,291.56 | |||||||||||||
04/04/2019 | OWN/2019-20/P/3 | 4,000 | 24/04/2019 | OWN/2019-20/C/1 | 98,000 | |||||||||
04/04/2019 | OWN/2019-20/P/4 | 4,780 | 24/04/2019 | OWN/2019-20/C/2 | 10,000 | |||||||||
24/04/2019 | OWN/2019-20/P/5 | 139,995 | ||||||||||||
24/04/2019 | OWN/2019-20/P/6 | 2,000 | ||||||||||||
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