Voucher Wise Summary Report
Opening Balance | 3,028,185.28 | |||||||||||||
01/04/2019 | OWN/2019-20/R/25 | 1,263 | 22/04/2019 | OWN/2019-20/P/1 | 980 | |||||||||
22/04/2019 | OWN/2019-20/R/1 | 1,770 | 30/04/2019 | OWN/2019-20/P/2 | 276,000 | |||||||||
22/04/2019 | OWN/2019-20/R/5 | 276,000 | ||||||||||||
30/04/2019 | OWN/2019-20/R/2 | 1,398 | ||||||||||||
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