Voucher Wise Summary Report
Opening Balance | 1,410,206.33 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 406 | 01/04/2019 | OWN/2019-20/P/1 | 406 | |||||||||
03/04/2019 | OWN/2019-20/R/2 | 575 | 03/04/2019 | OWN/2019-20/P/2 | 760 | |||||||||
03/04/2019 | OWN/2019-20/R/3 | 184 | ||||||||||||
04/04/2019 | OWN/2019-20/R/4 | 852 | ||||||||||||
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