Voucher Wise Summary Report
Opening Balance | 2,617,551.95 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 29,580 | 15/04/2019 | OWN/2019-20/P/1 | 4,150 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 12,000 | 15/04/2019 | OWN/2019-20/P/2 | 4,150 | |||||||||
08/04/2019 | OWN/2019-20/R/3 | 7,500 | ||||||||||||
08/04/2019 | OWN/2019-20/R/4 | 28,896 | ||||||||||||
30/04/2019 | OWN/2019-20/R/5 | 8,452 | ||||||||||||
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