Voucher Wise Summary Report
Opening Balance | 6,825,253 | |||||||||||||
01/04/2019 | OWN/2019-20/R/16 | 147,325 | 01/04/2019 | F4/2019-20/P/2 | 147,325 | |||||||||
22/04/2019 | OWN/2019-20/R/17 | 6,300 | 01/04/2019 | OWN/2019-20/P/1 | 235,700 | |||||||||
29/04/2019 | OWN/2019-20/R/1 | 400 | ||||||||||||
29/04/2019 | OWN/2019-20/R/2 | 100 | ||||||||||||
29/04/2019 | OWN/2019-20/R/3 | 100 | ||||||||||||
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