Voucher Wise Summary Report
Opening Balance | 4,104,379.93 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 3,670 | 03/04/2019 | OWN/2019-20/P/15 | 7,975 | |||||||||
15/04/2019 | OWN/2019-20/P/16 | 4,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/1 | 24,950 | ||||||||||||
16/04/2019 | OWN/2019-20/P/17 | 12,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/2 | 1,000 | ||||||||||||
|