Voucher Wise Summary Report
Opening Balance | 1,846,653.83 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 1,277 | 24/04/2019 | OWN/2019-20/P/1 | 12,600 | 30/04/2019 | OWN/2019-20/C/1 | 51,700 | ||||||
04/04/2019 | OWN/2019-20/R/2 | 13,225 | 30/04/2019 | OWN/2019-20/C/2 | 14,240 | |||||||||
16/04/2019 | OWN/2019-20/R/3 | 383,928 | ||||||||||||
26/04/2019 | OWN/2019-20/R/4 | 17,675 | ||||||||||||
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