Voucher Wise Summary Report
Opening Balance | 432,281.71 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 353 | 09/04/2019 | OWN/2019-20/P/1 | 10,000 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 368 | 15/04/2019 | OWN/2019-20/P/2 | 1,200 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 306 | 15/04/2019 | OWN/2019-20/P/3 | 7,650 | |||||||||
15/04/2019 | OWN/2019-20/R/4 | 163 | ||||||||||||
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