Voucher Wise Summary Report
Opening Balance | 2,711,921.99 | |||||||||||||
25/04/2019 | OWN/2019-20/R/5 | 11,751 | 04/04/2019 | OWN/2019-20/P/10 | 3,500 | |||||||||
26/04/2019 | OWN/2019-20/R/6 | 500 | 04/04/2019 | OWN/2019-20/P/11 | 3,000 | |||||||||
29/04/2019 | OWN/2019-20/R/7 | 320 | 06/04/2019 | OWN/2019-20/P/1 | 15 | |||||||||
15/04/2019 | OWN/2019-20/P/2 | 4,800 | ||||||||||||
22/04/2019 | OWN/2019-20/P/3 | 3,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/12 | 2,400 | ||||||||||||
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