Voucher Wise Summary Report
Opening Balance | 1,498,956.97 | |||||||||||||
18/04/2019 | OWN/2019-20/R/1 | 5,183 | 18/04/2019 | OWN/2019-20/P/1 | 2,100 | |||||||||
25/04/2019 | OWN/2019-20/R/2 | 961 | 20/04/2019 | OWN/2019-20/P/2 | 83 | |||||||||
25/04/2019 | OWN/2019-20/P/3 | 3,020 | ||||||||||||
30/04/2019 | OWN/2019-20/P/4 | 4,800 | ||||||||||||
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