Voucher Wise Summary Report
Opening Balance | 2,293,628.34 | |||||||||||||
30/04/2019 | OWN/2019-20/R/1 | 2,320 | 30/04/2019 | OWN/2019-20/P/4 | 18 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 4,680 | 30/04/2019 | OWN/2019-20/P/5 | 1,200 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 900 | ||||||||||||
30/04/2019 | OWN/2019-20/R/4 | 910 | ||||||||||||
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