Voucher Wise Summary Report
Opening Balance | 782,580.33 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 8,794 | 09/04/2019 | OWN/2019-20/P/1 | 2,170 | |||||||||
15/04/2019 | OWN/2019-20/R/11 | 178.45 | 09/04/2019 | OWN/2019-20/P/2 | 1,794 | |||||||||
25/04/2019 | OWN/2019-20/R/2 | 1,603 | 18/04/2019 | OWN/2019-20/P/3 | 2,030 | |||||||||
28/04/2019 | SAS/2019-20/R/6 | 470 | 18/04/2019 | OWN/2019-20/P/4 | 600 | |||||||||
25/04/2019 | OWN/2019-20/P/23 | 356 | ||||||||||||
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