Voucher Wise Summary Report
Opening Balance | 3,477,039 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 3,142 | 04/04/2019 | OWN/2019-20/P/1 | 6,000 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 2,948 | 04/04/2019 | OWN/2019-20/P/2 | 90 | |||||||||
20/04/2019 | OWN/2019-20/R/3 | 4,642 | 20/04/2019 | OWN/2019-20/P/3 | 7,000 | |||||||||
20/04/2019 | OWN/2019-20/R/4 | 2,410 | 20/04/2019 | OWN/2019-20/P/4 | 52 | |||||||||
|