Voucher Wise Summary Report
Opening Balance | 774,695.52 | |||||||||||||
08/04/2019 | OWN/2019-20/R/2 | 1,953 | 08/04/2019 | OWN/2019-20/P/5 | 3,325 | 10/04/2019 | OWN/2019-20/C/1 | 4,775 | ||||||
08/04/2019 | OWN/2019-20/R/3 | 250 | 10/04/2019 | OWN/2019-20/C/5 | 4,217 | |||||||||
15/04/2019 | OWN/2019-20/R/4 | 10,450 | ||||||||||||
16/04/2019 | OWN/2019-20/R/5 | 5,493 | ||||||||||||
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