Voucher Wise Summary Report
Opening Balance | 2,851,187.23 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 1,134 | 01/04/2019 | OWN/2019-20/P/1 | 18 | |||||||||
01/04/2019 | SSY/2019-20/R/1 | 1,400 | 26/04/2019 | SSY/2019-20/P/1 | 51,800 | |||||||||
20/04/2019 | OWN/2019-20/R/2 | 8,000 | ||||||||||||
20/04/2019 | OWN/2019-20/R/3 | 500 | ||||||||||||
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