Voucher Wise Summary Report
Opening Balance | 2,949,596.38 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 5,250 | 30/04/2019 | OWN/2019-20/P/1 | 9,800 | |||||||||
03/04/2019 | OWN/2019-20/R/2 | 14,000 | ||||||||||||
08/04/2019 | OWN/2019-20/R/25 | 34,293 | ||||||||||||
09/04/2019 | OWN/2019-20/R/3 | 37,203 | ||||||||||||
16/04/2019 | OWN/2019-20/R/4 | 3,750 | ||||||||||||
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