Voucher Wise Summary Report
Opening Balance | 1,119,199.64 | |||||||||||||
03/04/2019 | OWN/2019-20/R/2 | 14,050 | 03/04/2019 | OWN/2019-20/P/26 | 31,594 | |||||||||
10/04/2019 | OWN/2019-20/R/3 | 50,147 | 10/04/2019 | OWN/2019-20/P/4 | 5,250 | |||||||||
24/04/2019 | OWN/2019-20/R/4 | 2,874 | 12/04/2019 | OWN/2019-20/P/5 | 7,000 | |||||||||
20/04/2019 | OWN/2019-20/P/25 | 33,215 | ||||||||||||
24/04/2019 | OWN/2019-20/P/6 | 8,800 | ||||||||||||
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