Voucher Wise Summary Report
Opening Balance | 956,078.74 | |||||||||||||
30/04/2019 | OWN/2019-20/R/1 | 4,600 | 08/04/2019 | OWN/2019-20/P/2 | 3,500 | |||||||||
30/04/2019 | OWN/2019-20/R/5 | 2,470 | 18/04/2019 | OWN/2019-20/P/3 | 2,000 | |||||||||
30/04/2019 | OWN/2019-20/P/1 | 2,470 | ||||||||||||
30/04/2019 | OWN/2019-20/P/12 | 500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/4 | 4,600 | ||||||||||||
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