Voucher Wise Summary Report
Opening Balance | 918,004 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 28,670 | 09/04/2019 | OWN/2019-20/C/1 | 35,448 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 874 | 09/04/2019 | OWN/2019-20/C/2 | 9,696 | |||||||||
22/04/2019 | OWN/2019-20/R/3 | 5,200 | 22/04/2019 | OWN/2019-20/C/3 | 5,064 | |||||||||
30/04/2019 | OWN/2019-20/R/4 | 564 | ||||||||||||
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