Voucher Wise Summary Report
Opening Balance | 1,867,733.28 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 3,293 | 22/04/2019 | OWN/2019-20/P/1 | 4,400 | |||||||||
02/04/2019 | OWN/2019-20/R/7 | 998 | ||||||||||||
05/04/2019 | OWN/2019-20/R/2 | 8,948 | ||||||||||||
11/04/2019 | OWN/2019-20/R/3 | 5,864 | ||||||||||||
15/04/2019 | OWN/2019-20/R/4 | 13,650 | ||||||||||||
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