Voucher Wise Summary Report
Opening Balance | 2,855,810.52 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 4,727 | 29/04/2019 | OWN/2019-20/P/1 | 2,414 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 9,221 | ||||||||||||
02/04/2019 | OWN/2019-20/R/3 | 355 | ||||||||||||
15/04/2019 | 5THSFC/2019-20/R/1 | 18,900 | ||||||||||||
15/04/2019 | 5THSFC/2019-20/R/2 | 12,000 | ||||||||||||
15/04/2019 | 5THSFC/2019-20/R/3 | 26,700 | ||||||||||||
15/04/2019 | 5THSFC/2019-20/R/4 | 18,900 | ||||||||||||
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