Voucher Wise Summary Report
Opening Balance | 691,401.8 | |||||||||||||
11/04/2019 | OWN/2019-20/R/1 | 15,015 | 01/04/2019 | OWN/2019-20/P/34 | 8,474 | |||||||||
01/04/2019 | OWN/2019-20/P/35 | 3,800 | ||||||||||||
01/04/2019 | OWN/2019-20/P/36 | 2,500 | ||||||||||||
06/04/2019 | OWN/2019-20/P/1 | 1,700 | ||||||||||||
06/04/2019 | OWN/2019-20/P/2 | 5,000 | ||||||||||||
14/04/2019 | OWN/2019-20/P/3 | 1,500 | ||||||||||||
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