Voucher Wise Summary Report
Opening Balance | 648,117.19 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 47,500 | 18/04/2019 | OWN/2019-20/P/1 | 16,000 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 12,600 | 18/04/2019 | OWN/2019-20/P/2 | 56,880 | |||||||||
08/04/2019 | OWN/2019-20/R/3 | 19,525 | ||||||||||||
26/04/2019 | OWN/2019-20/R/4 | 3,452 | ||||||||||||
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