Voucher Wise Summary Report
Opening Balance | 4,722,902.9 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 10,590 | 12/04/2019 | OWN/2019-20/P/1 | 40,350 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 35,145 | 12/04/2019 | OWN/2019-20/P/2 | 8,300 | |||||||||
16/04/2019 | OWN/2019-20/R/3 | 6,300 | 12/04/2019 | OWN/2019-20/P/3 | 24,000 | |||||||||
16/04/2019 | OWN/2019-20/P/4 | 6,604 | ||||||||||||
16/04/2019 | OWN/2019-20/P/5 | 32,506 | ||||||||||||
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