Voucher Wise Summary Report
Opening Balance | 1,233,335 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 10,442 | 11/04/2019 | OWN/2019-20/P/1 | 4,697 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 3,918 | 16/04/2019 | OWN/2019-20/P/11 | 97,225 | |||||||||
16/04/2019 | OWN/2019-20/R/3 | 388,971 | 16/04/2019 | OWN/2019-20/P/2 | 136,115 | |||||||||
20/04/2019 | OWN/2019-20/P/4 | 155,560 | ||||||||||||
|