Voucher Wise Summary Report
Opening Balance | 4,731,352.51 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 22,285 | 29/04/2019 | OWN/2019-20/P/2 | 661 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 8,149 | 29/04/2019 | OWN/2019-20/P/3 | 1,605 | |||||||||
04/04/2019 | OWN/2019-20/R/3 | 29,580 | ||||||||||||
04/04/2019 | OWN/2019-20/R/4 | 6,300 | ||||||||||||
04/04/2019 | OWN/2019-20/R/5 | 12,000 | ||||||||||||
29/04/2019 | OWN/2019-20/R/6 | 800 | ||||||||||||
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