Voucher Wise Summary Report
Opening Balance | 2,905,542 | |||||||||||||
16/04/2019 | OWN/2019-20/R/1 | 8,980 | 08/04/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
16/04/2019 | OWN/2019-20/R/2 | 1,700 | 10/04/2019 | GIA/2019-20/P/2 | 31,688 | |||||||||
29/04/2019 | GIA/2019-20/R/1 | 381,006 | ||||||||||||
29/04/2019 | OWN/2019-20/R/3 | 850 | ||||||||||||
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