Voucher Wise Summary Report
Opening Balance | 589,739.87 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 2,872 | 04/04/2019 | OWN/2019-20/C/1 | 2,261 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 10,850 | 04/04/2019 | OWN/2019-20/C/2 | 600 | |||||||||
11/04/2019 | OWN/2019-20/C/3 | 1,150 | ||||||||||||
11/04/2019 | OWN/2019-20/C/6 | 5,021 | ||||||||||||
16/04/2019 | OWN/2019-20/C/4 | 7,400 | ||||||||||||
16/04/2019 | OWN/2019-20/C/5 | 6,780 | ||||||||||||
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