Voucher Wise Summary Report
Opening Balance | 675,946.05 | |||||||||||||
05/04/2019 | OWN/2019-20/P/1 | 618 | 05/04/2019 | OWN/2019-20/C/1 | 6,674 | |||||||||
05/04/2019 | OWN/2019-20/P/2 | 4,382 | 08/04/2019 | OWN/2019-20/C/2 | 19,039 | |||||||||
15/04/2019 | OWN/2019-20/P/3 | 6,500 | ||||||||||||
23/04/2019 | OWN/2019-20/P/4 | 290 | ||||||||||||
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