Voucher Wise Summary Report
Opening Balance | 3,213,190.89 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 200 | 05/04/2019 | OWN/2019-20/P/11 | 850 | 16/04/2019 | OWN/2019-20/C/1 | 400 | ||||||
16/04/2019 | OWN/2019-20/R/2 | 200 | 16/04/2019 | OWN/2019-20/P/1 | 396 | |||||||||
22/04/2019 | OWN/2019-20/R/17 | 54 | ||||||||||||
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