Voucher Wise Summary Report
Opening Balance | 2,983,547.15 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 554 | 18/04/2019 | OWN/2019-20/P/6 | 17.7 | |||||||||
18/04/2019 | OWN/2019-20/R/4 | 1,381 | 20/04/2019 | OWN/2019-20/P/7 | 12,000 | |||||||||
25/04/2019 | OWN/2019-20/P/1 | 8,910 | ||||||||||||
25/04/2019 | OWN/2019-20/P/8 | 1,500 | ||||||||||||
25/04/2019 | OWN/2019-20/P/9 | 1,770 | ||||||||||||
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