Voucher Wise Summary Report
Opening Balance | 1,177,236.46 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 265 | 16/04/2019 | OWN/2019-20/P/1 | 428 | 05/04/2019 | OWN/2019-20/C/1 | 8,830 | ||||||
15/04/2019 | OWN/2019-20/R/3 | 325 | 05/04/2019 | OWN/2019-20/C/3 | 5,600 | |||||||||
16/04/2019 | OWN/2019-20/C/2 | 2,850 | ||||||||||||
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