Voucher Wise Summary Report
Opening Balance | 1,337,872.15 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 2,038 | 05/04/2019 | OWN/2019-20/C/1 | 17,125 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 500 | 05/04/2019 | OWN/2019-20/C/4 | 17,300 | |||||||||
10/04/2019 | OWN/2019-20/R/3 | 4,905 | 10/04/2019 | OWN/2019-20/C/2 | 4,905 | |||||||||
15/04/2019 | OWN/2019-20/R/4 | 12,250 | ||||||||||||
20/04/2019 | OWN/2019-20/R/5 | 13,220 | ||||||||||||
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