Voucher Wise Summary Report
Opening Balance | 87,507.68 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 30,000 | 03/04/2019 | OWN/2019-20/P/1 | 4,600 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 500 | 08/04/2019 | OWN/2019-20/P/2 | 495 | |||||||||
09/04/2019 | OWN/2019-20/R/3 | 100,000 | 30/04/2019 | OWN/2019-20/P/3 | 391 | |||||||||
30/04/2019 | OWN/2019-20/R/4 | 386 | ||||||||||||
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