Voucher Wise Summary Report
Opening Balance | 2,045,926.4 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 3,000 | 01/04/2019 | OWN/2019-20/P/3 | 3,308 | |||||||||
01/04/2019 | OWN/2019-20/P/4 | 30,000 | ||||||||||||
01/04/2019 | OWN/2019-20/P/7 | 1,133.3 | ||||||||||||
29/04/2019 | OWN/2019-20/P/8 | 17.7 | ||||||||||||
29/04/2019 | OWN/2019-20/P/9 | 17.7 | ||||||||||||
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