Voucher Wise Summary Report
Opening Balance | 2,328,457.45 | |||||||||||||
03/04/2019 | OWN/2019-20/R/2 | 18,063 | 03/04/2019 | OWN/2019-20/P/3 | 4,900 | |||||||||
03/04/2019 | OWN/2019-20/P/4 | 1,800 | ||||||||||||
16/04/2019 | OWN/2019-20/P/5 | 1,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/6 | 3,200 | ||||||||||||
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Opening Balance | 2,328,457.45 | |||||||||||||
03/04/2019 | OWN/2019-20/R/2 | 18,063 | 03/04/2019 | OWN/2019-20/P/3 | 4,900 | |||||||||
03/04/2019 | OWN/2019-20/P/4 | 1,800 | ||||||||||||
16/04/2019 | OWN/2019-20/P/5 | 1,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/6 | 3,200 | ||||||||||||
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