Voucher Wise Summary Report
Opening Balance | 898,841.47 | |||||||||||||
24/04/2019 | OWN/2019-20/R/1 | 24,800 | 15/04/2019 | OWN/2019-20/P/1 | 2,500 | 02/04/2019 | OWN/2019-20/C/1 | 3,205 | ||||||
15/04/2019 | OWN/2019-20/P/2 | 5,500 | ||||||||||||
15/04/2019 | OWN/2019-20/P/3 | 7,056 | ||||||||||||
24/04/2019 | OWN/2019-20/P/10 | 127 | ||||||||||||
24/04/2019 | OWN/2019-20/P/12 | 45,863 | ||||||||||||
24/04/2019 | OWN/2019-20/P/9 | 5 | ||||||||||||
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