Voucher Wise Summary Report
Opening Balance | 1,673,917.53 | |||||||||||||
03/04/2019 | SSY/2019-20/R/1 | 350 | 07/04/2019 | OWN/2019-20/P/1 | 2,000 | 06/04/2019 | OWN/2019-20/C/1 | 3,000 | ||||||
07/04/2019 | OWN/2019-20/P/2 | 1,000 | ||||||||||||
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Opening Balance | 1,673,917.53 | |||||||||||||
03/04/2019 | SSY/2019-20/R/1 | 350 | 07/04/2019 | OWN/2019-20/P/1 | 2,000 | 06/04/2019 | OWN/2019-20/C/1 | 3,000 | ||||||
07/04/2019 | OWN/2019-20/P/2 | 1,000 | ||||||||||||
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