Voucher Wise Summary Report
Opening Balance | 850,239.81 | |||||||||||||
10/04/2019 | OWN/2019-20/R/3 | 272,324 | 10/04/2019 | OWN/2019-20/P/1 | 264,392 | |||||||||
24/04/2019 | OWN/2019-20/R/1 | 20 | 16/04/2019 | OWN/2019-20/P/2 | 8,170 | |||||||||
24/04/2019 | OWN/2019-20/R/4 | 1,172 | ||||||||||||
24/04/2019 | OWN/2019-20/R/5 | 20 | ||||||||||||
24/04/2019 | OWN/2019-20/R/6 | 20 | ||||||||||||
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