Voucher Wise Summary Report
Opening Balance | 2,826,601.65 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 400 | 25/04/2019 | OWN/2019-20/P/1 | 6,300 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 6,300 | 29/04/2019 | OWN/2019-20/P/2 | 10,450 | |||||||||
08/04/2019 | OWN/2019-20/R/3 | 19,525 | 30/04/2019 | OWN/2019-20/P/5 | 4,000 | |||||||||
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