Voucher Wise Summary Report
Opening Balance | 1,098,701.08 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 771 | 05/04/2019 | OWN/2019-20/P/9 | 35.4 | |||||||||
05/04/2019 | OWN/2019-20/R/5 | 206.36 | 22/04/2019 | OWN/2019-20/P/4 | 1,500 | |||||||||
09/04/2019 | OWN/2019-20/R/6 | 206.36 | ||||||||||||
18/04/2019 | OWN/2019-20/R/2 | 15,205 | ||||||||||||
|