Voucher Wise Summary Report
Opening Balance | 6,227,858.87 | |||||||||||||
12/04/2019 | OWN/2019-20/R/7 | 1,110 | 12/04/2019 | OWN/2019-20/P/1 | 2,750 | 26/04/2019 | OWN/2019-20/C/1 | 1,602 | ||||||
19/04/2019 | OWN/2019-20/R/8 | 725 | ||||||||||||
26/04/2019 | OWN/2019-20/R/9 | 1,045 | ||||||||||||
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Opening Balance | 6,227,858.87 | |||||||||||||
12/04/2019 | OWN/2019-20/R/7 | 1,110 | 12/04/2019 | OWN/2019-20/P/1 | 2,750 | 26/04/2019 | OWN/2019-20/C/1 | 1,602 | ||||||
19/04/2019 | OWN/2019-20/R/8 | 725 | ||||||||||||
26/04/2019 | OWN/2019-20/R/9 | 1,045 | ||||||||||||
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