Voucher Wise Summary Report
Opening Balance | 818,213.87 | |||||||||||||
16/04/2019 | OWN/2019-20/R/1 | 5,062 | 15/04/2019 | OWN/2019-20/P/20 | 6,160 | |||||||||
16/04/2019 | OWN/2019-20/R/8 | 5,200 | ||||||||||||
17/04/2019 | OWN/2019-20/R/2 | 6,825 | ||||||||||||
17/04/2019 | OWN/2019-20/R/9 | 3,500 | ||||||||||||
18/04/2019 | OWN/2019-20/R/10 | 2,400 | ||||||||||||
18/04/2019 | OWN/2019-20/R/3 | 3,840 | ||||||||||||
20/04/2019 | OWN/2019-20/R/11 | 286,080 | ||||||||||||
20/04/2019 | OWN/2019-20/R/13 | 156 | ||||||||||||
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