Voucher Wise Summary Report
Opening Balance | 10,134,804 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 1,596 | 01/04/2019 | OWN/2019-20/P/1 | 1,596 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 4,134 | 04/04/2019 | OWN/2019-20/P/2 | 1,700 | |||||||||
04/04/2019 | OWN/2019-20/R/3 | 1,700 | ||||||||||||
09/04/2019 | OWN/2019-20/R/4 | 8,180 | ||||||||||||
|