Voucher Wise Summary Report
Opening Balance | 1,285,685.23 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 20,640 | 01/04/2019 | 3SFC/2019-20/P/1 | 297 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 38,700 | 26/04/2019 | OWN/2019-20/P/1 | 2,940 | |||||||||
24/04/2019 | OWN/2019-20/R/3 | 50 | 26/04/2019 | OWN/2019-20/P/2 | 1,680 | |||||||||
26/04/2019 | OWN/2019-20/R/4 | 1,800 | ||||||||||||
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