Voucher Wise Summary Report
Opening Balance | 5,008,960 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 985 | 02/04/2019 | OWN/2019-20/P/1 | 4,990 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 1,090 | 23/04/2019 | OWN/2019-20/P/2 | 1,900 | |||||||||
12/04/2019 | SSP/2019-20/R/1 | 10,000 | 23/04/2019 | OWN/2019-20/P/3 | 180 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 280 | ||||||||||||
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