Voucher Wise Summary Report
Opening Balance | 696,194.58 | |||||||||||||
02/04/2019 | OWN/2019-20/R/8 | 255,551 | 02/04/2019 | OWN/2019-20/P/9 | 118 | |||||||||
03/04/2019 | OWN/2019-20/P/3 | 255,500 | ||||||||||||
05/04/2019 | OWN/2019-20/P/10 | 72,482 | ||||||||||||
05/04/2019 | OWN/2019-20/P/11 | 337,300 | ||||||||||||
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Opening Balance | 696,194.58 | |||||||||||||
02/04/2019 | OWN/2019-20/R/8 | 255,551 | 02/04/2019 | OWN/2019-20/P/9 | 118 | |||||||||
03/04/2019 | OWN/2019-20/P/3 | 255,500 | ||||||||||||
05/04/2019 | OWN/2019-20/P/10 | 72,482 | ||||||||||||
05/04/2019 | OWN/2019-20/P/11 | 337,300 | ||||||||||||
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