Voucher Wise Summary Report
Opening Balance | 390,234.7 | |||||||||||||
02/04/2019 | OWN/2019-20/R/9 | 11,533 | 01/04/2019 | OWN/2019-20/P/12 | 8,628 | 02/04/2019 | OWN/2019-20/C/1 | 6,200 | ||||||
07/04/2019 | OWN/2019-20/R/10 | 1,460 | ||||||||||||
08/04/2019 | OWN/2019-20/R/11 | 3,000 | ||||||||||||
08/04/2019 | OWN/2019-20/R/12 | 2,000 | ||||||||||||
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