Voucher Wise Summary Report
Opening Balance | 2,514,123.84 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 13,289 | 11/04/2019 | OWN/2019-20/P/77 | 15,000 | 05/04/2019 | OWN/2019-20/C/4 | 29,478 | ||||||
15/04/2019 | OWN/2019-20/R/2 | 16,450 | 11/04/2019 | OWN/2019-20/P/78 | 14,600 | 05/04/2019 | OWN/2019-20/C/5 | 10,212 | ||||||
16/04/2019 | OWN/2019-20/P/76 | 3,050 | 05/04/2019 | OWN/2019-20/C/7 | 7,700 | |||||||||
05/04/2019 | OWN/2019-20/C/8 | 22,320 | ||||||||||||
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