Voucher Wise Summary Report
Opening Balance | 1,447,406.4 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 801 | 10/04/2019 | OWN/2019-20/P/1 | 8,090 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 720 | 10/04/2019 | OWN/2019-20/P/2 | 1,440 | |||||||||
05/04/2019 | OWN/2019-20/R/3 | 5,678 | ||||||||||||
10/04/2019 | OWN/2019-20/R/4 | 2,160 | ||||||||||||
26/04/2019 | OWN/2019-20/R/5 | 10,000 | ||||||||||||
29/04/2019 | OWN/2019-20/R/6 | 200 | ||||||||||||
29/04/2019 | OWN/2019-20/R/7 | 2,160 | ||||||||||||
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