Voucher Wise Summary Report
Opening Balance | 2,720,734.7 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 950 | 01/04/2019 | OWN/2019-20/P/1 | 26,660 | |||||||||
01/04/2019 | OWN/2019-20/R/20 | 516 | 01/04/2019 | OWN/2019-20/P/54 | 9,000 | |||||||||
02/04/2019 | OWN/2019-20/P/2 | 4,800 | ||||||||||||
02/04/2019 | OWN/2019-20/P/55 | 3,600 | ||||||||||||
18/04/2019 | OWN/2019-20/P/3 | 5,782 | ||||||||||||
18/04/2019 | OWN/2019-20/P/4 | 2,100 | ||||||||||||
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