Voucher Wise Summary Report
Opening Balance | 590,308.99 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 54,405 | 05/04/2019 | OWN/2019-20/P/114 | 210,506 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 214,802 | 11/04/2019 | OWN/2019-20/P/115 | 12,750 | |||||||||
05/04/2019 | OWN/2019-20/R/3 | 25,656 | 16/04/2019 | OWN/2019-20/P/116 | 46,400 | |||||||||
11/04/2019 | OWN/2019-20/R/4 | 12,761 | 26/04/2019 | OWN/2019-20/P/117 | 145,419 | |||||||||
25/04/2019 | OWN/2019-20/R/55 | 130,734 | ||||||||||||
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