Voucher Wise Summary Report
Opening Balance | 775,554.6 | |||||||||||||
10/04/2019 | OWN/2019-20/R/11 | 140 | 10/04/2019 | OWN/2019-20/P/16 | 450 | |||||||||
10/04/2019 | OWN/2019-20/R/12 | 140 | 10/04/2019 | OWN/2019-20/P/17 | 250 | |||||||||
10/04/2019 | OWN/2019-20/R/13 | 140 | 29/04/2019 | OWN/2019-20/P/1 | 198 | |||||||||
10/04/2019 | OWN/2019-20/R/14 | 140 | 29/04/2019 | OWN/2019-20/P/26 | 50 | |||||||||
10/04/2019 | OWN/2019-20/R/15 | 140 | ||||||||||||
29/04/2019 | OWN/2019-20/R/1 | 248 | ||||||||||||
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