Voucher Wise Summary Report
Opening Balance | 2,680,421.52 | |||||||||||||
02/04/2019 | OWN/2019-20/R/15 | 11,977 | 03/04/2019 | OWN/2019-20/P/12 | 11,900 | |||||||||
03/04/2019 | OWN/2019-20/R/16 | 50,000 | 03/04/2019 | OWN/2019-20/P/13 | 236 | |||||||||
03/04/2019 | OWN/2019-20/R/28 | 35,285 | 15/04/2019 | OWN/2019-20/P/14 | 177 | |||||||||
04/04/2019 | OWN/2019-20/R/4 | 5,040 | ||||||||||||
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