Voucher Wise Summary Report
Opening Balance | 2,375,053.43 | |||||||||||||
25/04/2019 | OWN/2019-20/R/17 | 18,275 | 04/04/2019 | OWN/2019-20/P/28 | 1,320 | |||||||||
26/04/2019 | OWN/2019-20/R/1 | 3,350 | 12/04/2019 | OWN/2019-20/P/29 | 8,157 | |||||||||
26/04/2019 | OWN/2019-20/R/18 | 2,695 | 12/04/2019 | OWN/2019-20/P/30 | 1,132 | |||||||||
30/04/2019 | OWN/2019-20/R/19 | 1,495 | 26/04/2019 | OWN/2019-20/P/31 | 750 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 2,100 | 30/04/2019 | OWN/2019-20/P/1 | 3,885 | |||||||||
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