Voucher Wise Summary Report
Opening Balance | 1,368,444.53 | |||||||||||||
01/04/2019 | OWN/2019-20/R/31 | 1,500 | 10/04/2019 | OWN/2019-20/P/27 | 220,952 | |||||||||
05/04/2019 | OWN/2019-20/R/32 | 225,461 | 22/04/2019 | OWN/2019-20/P/8 | 368,210 | |||||||||
05/04/2019 | OWN/2019-20/R/9 | 260,724 | 30/04/2019 | OWN/2019-20/P/10 | 2,000 | |||||||||
11/04/2019 | OWN/2019-20/R/16 | 13,935 | ||||||||||||
23/04/2019 | OWN/2019-20/R/10 | 51,429 | ||||||||||||
23/04/2019 | OWN/2019-20/R/33 | 30,061 | ||||||||||||
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