Voucher Wise Summary Report
Opening Balance | 2,327,188 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 28,896 | 10/04/2019 | OWN/2019-20/P/1 | 1,880 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 400 | 10/04/2019 | OWN/2019-20/P/2 | 8,300 | |||||||||
11/04/2019 | OWN/2019-20/R/3 | 41,580 | ||||||||||||
11/04/2019 | OWN/2019-20/R/4 | 12,000 | ||||||||||||
30/04/2019 | OWN/2019-20/R/6 | 8,452 | ||||||||||||
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