Voucher Wise Summary Report
Opening Balance | 268,216.97 | |||||||||||||
02/04/2019 | OWN/2019-20/R/3 | 4,676.02 | 15/04/2019 | OWN/2019-20/P/5 | 3,325 | |||||||||
08/04/2019 | OWN/2019-20/R/4 | 814 | ||||||||||||
08/04/2019 | OWN/2019-20/R/5 | 500 | ||||||||||||
15/04/2019 | OWN/2019-20/R/6 | 10,850 | ||||||||||||
16/04/2019 | OWN/2019-20/R/7 | 85 | ||||||||||||
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