Voucher Wise Summary Report
Opening Balance | 3,245,040.71 | |||||||||||||
15/04/2019 | OWN/2019-20/R/3 | 104,583 | 12/04/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
25/04/2019 | OWN/2019-20/R/1 | 18,675 | 15/04/2019 | OWN/2019-20/P/2 | 2,500 | |||||||||
15/04/2019 | OWN/2019-20/P/3 | 1,200 | ||||||||||||
15/04/2019 | OWN/2019-20/P/4 | 104,583 | ||||||||||||
22/04/2019 | OWN/2019-20/P/5 | 8,960 | ||||||||||||
25/04/2019 | OWN/2019-20/P/12 | 98,862 | ||||||||||||
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