Voucher Wise Summary Report
Opening Balance | 1,258,266.66 | |||||||||||||
23/04/2019 | OWN/2019-20/R/1 | 2,478 | 10/04/2019 | OWN/2019-20/P/2 | 2,900 | |||||||||
23/04/2019 | OWN/2019-20/R/2 | 7,129 | 10/04/2019 | OWN/2019-20/P/3 | 2,900 | |||||||||
23/04/2019 | OWN/2019-20/R/6 | 3,265.9 | 10/04/2019 | OWN/2019-20/P/4 | 2,900 | |||||||||
23/04/2019 | OWN/2019-20/P/5 | 19,024 | ||||||||||||
23/04/2019 | OWN/2019-20/P/6 | 2,900 | ||||||||||||
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