Voucher Wise Summary Report
Opening Balance | 1,438,645.44 | |||||||||||||
15/04/2019 | OWN/2019-20/R/6 | 1,697 | 05/04/2019 | OWN/2019-20/P/1 | 910 | 01/04/2019 | OWN/2019-20/C/1 | 6,361 | ||||||
29/04/2019 | OWN/2019-20/R/7 | 819 | 05/04/2019 | OWN/2019-20/P/2 | 25 | 11/04/2019 | OWN/2019-20/C/2 | 22,619 | ||||||
30/04/2019 | OWN/2019-20/R/8 | 5,532 | ||||||||||||
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