Voucher Wise Summary Report
Opening Balance | 870,508.2 | |||||||||||||
25/04/2019 | OWN/2019-20/R/2 | 13,706 | 30/04/2019 | OWN/2019-20/C/1 | 28,672 | |||||||||
25/04/2019 | OWN/2019-20/R/3 | 1,040 | 30/04/2019 | OWN/2019-20/C/2 | 25,342 | |||||||||
25/04/2019 | OWN/2019-20/R/4 | 1,323 | ||||||||||||
25/04/2019 | OWN/2019-20/R/5 | 1,323 | ||||||||||||
25/04/2019 | OWN/2019-20/R/6 | 7,750 | ||||||||||||
25/04/2019 | OWN/2019-20/R/7 | 200 | ||||||||||||
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