Voucher Wise Summary Report
Opening Balance | 2,417,054.72 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 1,200 | 05/04/2019 | OWN/2019-20/P/1 | 1,200 | |||||||||
23/04/2019 | OWN/2019-20/R/2 | 182,663 | 24/04/2019 | OWN/2019-20/P/2 | 182,663 | |||||||||
24/04/2019 | OWN/2019-20/R/3 | 276,816 | 26/04/2019 | OWN/2019-20/P/3 | 271,490 | |||||||||
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