Voucher Wise Summary Report
Opening Balance | 1,392,796 | |||||||||||||
06/04/2019 | OWN/2019-20/R/2 | 10,900 | 23/04/2019 | OWN/2019-20/P/1 | 13,500 | 06/04/2019 | OWN/2019-20/C/1 | 10,900 | ||||||
18/04/2019 | OWN/2019-20/R/1 | 5,000 | 23/04/2019 | OWN/2019-20/P/2 | 2,950 | |||||||||
23/04/2019 | OWN/2019-20/P/3 | 5,000 | ||||||||||||
|