Voucher Wise Summary Report
Opening Balance | 1,223,072.06 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 13,650 | 01/04/2019 | OWN/2019-20/P/19 | 10 | 15/04/2019 | OWN/2019-20/C/1 | 13,650 | ||||||
20/04/2019 | OWN/2019-20/R/2 | 3,797 | 01/04/2019 | OWN/2019-20/P/20 | 92 | 20/04/2019 | OWN/2019-20/C/2 | 3,797 | ||||||
15/04/2019 | OWN/2019-20/P/13 | 380 | ||||||||||||
15/04/2019 | OWN/2019-20/P/21 | 119,702 | ||||||||||||
25/04/2019 | OWN/2019-20/P/14 | 6,091 | ||||||||||||
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