Voucher Wise Summary Report
Opening Balance | 20,443,872.71 | |||||||||||||
20/04/2019 | OWN/2019-20/R/1 | 170,434 | 18/04/2019 | OWN/2019-20/P/1 | 41,284 | |||||||||
20/04/2019 | OWN/2019-20/R/10 | 10 | 18/04/2019 | OWN/2019-20/P/2 | 11,000 | |||||||||
18/04/2019 | OWN/2019-20/P/3 | 8,000 | ||||||||||||
18/04/2019 | OWN/2019-20/P/4 | 6,000 | ||||||||||||
18/04/2019 | OWN/2019-20/P/5 | 2,078 | ||||||||||||
18/04/2019 | OWN/2019-20/P/6 | 10,000 | ||||||||||||
18/04/2019 | OWN/2019-20/P/7 | 9,000 | ||||||||||||
18/04/2019 | OWN/2019-20/P/8 | 10,000 | ||||||||||||
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