Voucher Wise Summary Report
Opening Balance | 996,861.5 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 662 | 05/04/2019 | OWN/2019-20/P/1 | 1,200 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 570 | 05/04/2019 | OWN/2019-20/P/2 | 32 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 475 | 15/04/2019 | OWN/2019-20/P/3 | 1,413 | |||||||||
15/04/2019 | OWN/2019-20/R/4 | 130 | ||||||||||||
15/04/2019 | OWN/2019-20/R/5 | 260 | ||||||||||||
15/04/2019 | OWN/2019-20/R/6 | 548 | ||||||||||||
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