Voucher Wise Summary Report
Opening Balance | 565,862.72 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 100 | 01/04/2019 | OWN/2019-20/P/1 | 100 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 100 | 05/04/2019 | OWN/2019-20/P/2 | 100 | |||||||||
10/04/2019 | OWN/2019-20/R/3 | 100 | 10/04/2019 | OWN/2019-20/P/3 | 100 | |||||||||
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