Voucher Wise Summary Report
Opening Balance | 1,424,254.95 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 3,188 | 10/04/2019 | OWN/2019-20/P/1 | 1,429 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 2,000 | 10/04/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
01/04/2019 | OWN/2019-20/R/3 | 200 | 10/04/2019 | SFCG/2019-20/P/1 | 4,270 | |||||||||
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