Voucher Wise Summary Report
Opening Balance | 2,392,491.44 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 28,896 | 01/04/2019 | OWN/2019-20/P/1 | 8,300 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 29,580 | 01/04/2019 | OWN/2019-20/P/2 | 19,720 | |||||||||
11/04/2019 | OWN/2019-20/R/3 | 12,000 | ||||||||||||
11/04/2019 | OWN/2019-20/R/4 | 18,900 | ||||||||||||
18/04/2019 | OWN/2019-20/R/5 | 6,300 | ||||||||||||
30/04/2019 | OWN/2019-20/R/6 | 74,630 | ||||||||||||
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