Voucher Wise Summary Report
Opening Balance | 1,730,814.5 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 1,551 | 02/04/2019 | OWN/2019-20/P/1 | 4,500 | |||||||||
02/04/2019 | OWN/2019-20/P/2 | 4,200 | ||||||||||||
05/04/2019 | OWN/2019-20/P/3 | 3,800 | ||||||||||||
05/04/2019 | OWN/2019-20/P/5 | 9,750 | ||||||||||||
22/04/2019 | OWN/2019-20/P/6 | 4,500 | ||||||||||||
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