Voucher Wise Summary Report
Opening Balance | 3,976,741.65 | |||||||||||||
25/04/2019 | OWN/2019-20/R/1 | 20,475 | 12/04/2019 | OWN/2019-20/P/1 | 11,596 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 898 | 12/04/2019 | OWN/2019-20/P/7 | 3,300 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 1,150 | 18/04/2019 | OWN/2019-20/P/8 | 1,120 | |||||||||
22/04/2019 | OWN/2019-20/P/6 | 11,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/2 | 3,960 | ||||||||||||
25/04/2019 | OWN/2019-20/P/3 | 14,386 | ||||||||||||
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