Voucher Wise Summary Report
Opening Balance | 2,860,566.77 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 13,000 | 30/04/2019 | OWN/2019-20/P/1 | 1,600 | 30/04/2019 | OWN/2019-20/C/1 | 161,100 | ||||||
30/04/2019 | OWN/2019-20/P/2 | 1,200 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 1,200 | ||||||||||||
30/04/2019 | OWN/2019-20/P/4 | 1,600 | ||||||||||||
30/04/2019 | OWN/2019-20/P/5 | 780 | ||||||||||||
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