Voucher Wise Summary Report
Opening Balance | 642,587.23 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 254,150 | 09/04/2019 | OWN/2019-20/P/1 | 249,068 | |||||||||
09/04/2019 | OWN/2019-20/P/2 | 32,575 | ||||||||||||
09/04/2019 | OWN/2019-20/P/3 | 15,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/4 | 265.5 | ||||||||||||
20/04/2019 | OWN/2019-20/P/5 | 3,000 | ||||||||||||
20/04/2019 | OWN/2019-20/P/6 | 1,800 | ||||||||||||
|