Voucher Wise Summary Report
Opening Balance | 175,535 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 7,274 | 06/04/2019 | OWN/2019-20/P/1 | 6,500 | |||||||||
01/04/2019 | OWN/2019-20/R/16 | 13,143 | 06/04/2019 | OWN/2019-20/P/3 | 800 | |||||||||
06/04/2019 | OWN/2019-20/P/4 | 2,400 | ||||||||||||
06/04/2019 | OWN/2019-20/P/5 | 1,043 | ||||||||||||
06/04/2019 | OWN/2019-20/P/6 | 2,400 | ||||||||||||
|