Voucher Wise Summary Report
Opening Balance | 1,738,966.41 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 1,599 | 12/04/2019 | OWN/2019-20/P/3 | 4,960 | 02/04/2019 | OWN/2019-20/C/1 | 5,037 | ||||||
15/04/2019 | OWN/2019-20/R/2 | 13,050 | 02/04/2019 | OWN/2019-20/C/3 | 22,602 | |||||||||
22/04/2019 | OWN/2019-20/R/3 | 35 | 30/04/2019 | OWN/2019-20/C/2 | 2,360 | |||||||||
30/04/2019 | OWN/2019-20/C/4 | 12,540 | ||||||||||||
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