Voucher Wise Summary Report
Opening Balance | 353,099.48 | |||||||||||||
26/04/2019 | OWN/2019-20/R/1 | 931 | 26/04/2019 | OWN/2019-20/P/2 | 10 | 26/04/2019 | OWN/2019-20/C/1 | 5,864 | ||||||
26/04/2019 | OWN/2019-20/R/2 | 500 | 26/04/2019 | OWN/2019-20/C/7 | 6,810 | |||||||||
26/04/2019 | OWN/2019-20/R/3 | 13,450 | ||||||||||||
26/04/2019 | OWN/2019-20/R/4 | 675 | ||||||||||||
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