Voucher Wise Summary Report
Opening Balance | 767,904.28 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 156 | 01/04/2019 | OWN/2019-20/P/1 | 150 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 100 | 09/04/2019 | OWN/2019-20/P/2 | 90 | |||||||||
24/04/2019 | OWN/2019-20/R/21 | 160 | 24/04/2019 | OWN/2019-20/P/17 | 150 | |||||||||
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