Voucher Wise Summary Report
Opening Balance | 2,114,911.79 | |||||||||||||
01/04/2019 | OWN/2019-20/R/13 | 5,461 | 01/04/2019 | OWN/2019-20/P/35 | 5,070 | |||||||||
01/04/2019 | STS/2019-20/R/1 | 4,452 | 18/04/2019 | OWN/2019-20/P/1 | 88.5 | |||||||||
18/04/2019 | OWN/2019-20/P/2 | 236 | ||||||||||||
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Opening Balance | 2,114,911.79 | |||||||||||||
01/04/2019 | OWN/2019-20/R/13 | 5,461 | 01/04/2019 | OWN/2019-20/P/35 | 5,070 | |||||||||
01/04/2019 | STS/2019-20/R/1 | 4,452 | 18/04/2019 | OWN/2019-20/P/1 | 88.5 | |||||||||
18/04/2019 | OWN/2019-20/P/2 | 236 | ||||||||||||
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