Voucher Wise Summary Report
Opening Balance | 9,880,724.5 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 66,240 | 02/04/2019 | OWN/2019-20/P/1 | 12,000 | |||||||||
03/04/2019 | OWN/2019-20/R/2 | 153 | ||||||||||||
04/04/2019 | OWN/2019-20/R/3 | 5,100 | ||||||||||||
23/04/2019 | OWN/2019-20/R/4 | 12,000 | ||||||||||||
30/04/2019 | RAYEAAY/2019-20/R/2 | 65,000 | ||||||||||||
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