Voucher Wise Summary Report
Opening Balance | 2,182,255.34 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 1,580 | 20/04/2019 | OWN/2019-20/P/1 | 3,200 | |||||||||
20/04/2019 | OWN/2019-20/R/2 | 660 | 20/04/2019 | OWN/2019-20/P/2 | 1,000 | |||||||||
20/04/2019 | OWN/2019-20/P/3 | 660 | ||||||||||||
30/04/2019 | OWN/2019-20/P/154 | 43,327.2 | ||||||||||||
|