Voucher Wise Summary Report
Opening Balance | 2,430,420.75 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 500 | 01/04/2019 | 5ASFC/2019-20/P/1 | 0.5 | |||||||||
23/04/2019 | OWN/2019-20/R/2 | 3,250 | 10/04/2019 | OWN/2019-20/P/1 | 1,813 | |||||||||
20/04/2019 | OWN/2019-20/P/2 | 65,520 | ||||||||||||
26/04/2019 | OWN/2019-20/P/3 | 919 | ||||||||||||
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