Voucher Wise Summary Report
Opening Balance | 323,865.06 | |||||||||||||
30/04/2019 | OWN/2019-20/R/1 | 14,025 | 25/04/2019 | OWN/2019-20/P/1 | 480 | 04/04/2019 | OWN/2019-20/C/1 | 3,289 | ||||||
30/04/2019 | OWN/2019-20/P/2 | 38,053 | 05/04/2019 | OWN/2019-20/C/2 | 1,106 | |||||||||
30/04/2019 | OWN/2019-20/P/3 | 3,020 | ||||||||||||
30/04/2019 | OWN/2019-20/P/4 | 4,200 | ||||||||||||
|