Voucher Wise Summary Report
Opening Balance | 1,686,949.64 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 466 | 09/04/2019 | OWN/2019-20/P/1 | 9,332 | |||||||||
09/04/2019 | OWN/2019-20/R/7 | 425 | 09/04/2019 | OWN/2019-20/P/8 | 9,015 | |||||||||
09/04/2019 | OWN/2019-20/P/9 | 8,750 | ||||||||||||
25/04/2019 | OWN/2019-20/P/10 | 2,000 | ||||||||||||
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