Voucher Wise Summary Report
Opening Balance | 1,998,714.65 | |||||||||||||
01/04/2019 | OWN/2019-20/R/8 | 12,259.8 | 01/04/2019 | OWN/2019-20/P/11 | 13,150 | |||||||||
05/04/2019 | OWN/2019-20/R/1 | 205 | 25/04/2019 | OWN/2019-20/P/4 | 3,605 | |||||||||
18/04/2019 | OWN/2019-20/R/4 | 136,585 | 26/04/2019 | OWN/2019-20/P/5 | 10,500 | |||||||||
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