Voucher Wise Summary Report
Opening Balance | 262,485.93 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 19,117 | 01/04/2019 | OWN/2019-20/P/8 | 2,977 | |||||||||
09/04/2019 | OWN/2019-20/R/7 | 2,975 | 16/04/2019 | OWN/2019-20/P/9 | 70.8 | |||||||||
24/04/2019 | OWN/2019-20/P/1 | 18,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/10 | 3,000 | ||||||||||||
|