Voucher Wise Summary Report
Opening Balance | 1,290,466.7 | |||||||||||||
01/04/2019 | MADA/2019-20/R/1 | 778 | 01/04/2019 | OWN/2019-20/P/16 | 1,600 | |||||||||
09/04/2019 | OWN/2019-20/R/26 | 30,600 | 01/04/2019 | OWN/2019-20/P/17 | 1,200 | |||||||||
09/04/2019 | OWN/2019-20/R/27 | 11,475 | 05/04/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
20/04/2019 | OWN/2019-20/P/2 | 3,000 | ||||||||||||
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