Voucher Wise Summary Report
Opening Balance | 3,279,222.17 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 28,896 | 20/04/2019 | OWN/2019-20/P/1 | 500 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 29,580 | 25/04/2019 | OWN/2019-20/P/2 | 18,690 | |||||||||
11/04/2019 | OWN/2019-20/R/3 | 12,000 | 29/04/2019 | OWN/2019-20/P/3 | 18,337 | |||||||||
11/04/2019 | OWN/2019-20/R/4 | 500 | ||||||||||||
17/04/2019 | OWN/2019-20/R/5 | 18,900 | ||||||||||||
30/04/2019 | OWN/2019-20/R/6 | 8,452 | ||||||||||||
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