Voucher Wise Summary Report
Opening Balance | 872,502.07 | |||||||||||||
22/04/2019 | OWN/2019-20/R/1 | 325 | 09/04/2019 | OWN/2019-20/P/10 | 26,072 | 09/04/2019 | OWN/2019-20/C/1 | 55,091 | ||||||
10/04/2019 | OWN/2019-20/P/1 | 7,884 | 09/04/2019 | OWN/2019-20/C/2 | 14,526 | |||||||||
22/04/2019 | OWN/2019-20/P/11 | 9,000 | ||||||||||||
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