Voucher Wise Summary Report
Opening Balance | 3,463,685.55 | |||||||||||||
20/04/2019 | OWN/2019-20/R/1 | 2,030 | 03/04/2019 | OWN/2019-20/P/1 | 3,361 | |||||||||
25/04/2019 | OWN/2019-20/R/2 | 710 | 11/04/2019 | OWN/2019-20/P/2 | 3,880 | |||||||||
12/04/2019 | OWN/2019-20/P/3 | 6,360 | ||||||||||||
20/04/2019 | OWN/2019-20/P/4 | 19,848 | ||||||||||||
20/04/2019 | OWN/2019-20/P/5 | 600 | ||||||||||||
20/04/2019 | OWN/2019-20/P/6 | 1,430 | ||||||||||||
25/04/2019 | OWN/2019-20/P/7 | 13,430 | ||||||||||||
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