Voucher Wise Summary Report
Opening Balance | 4,211,397.06 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 40,470 | 01/04/2019 | OWN/2019-20/P/1 | 7,200 | |||||||||
01/04/2019 | RAYEAAY/2019-20/R/1 | 325 | 05/04/2019 | OWN/2019-20/P/2 | 4,150 | |||||||||
01/04/2019 | TSC/2019-20/R/1 | 4,208 | ||||||||||||
05/04/2019 | OWN/2019-20/R/6 | 400 | ||||||||||||
08/04/2019 | OWN/2019-20/R/2 | 35,145 | ||||||||||||
16/04/2019 | OWN/2019-20/R/3 | 6,300 | ||||||||||||
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