Voucher Wise Summary Report
Opening Balance | 6,134,435.12 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 11,173 | 02/04/2019 | OWN/2019-20/P/4 | 3,500 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 3,585 | 02/04/2019 | OWN/2019-20/P/5 | 10,050 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 3,005 | 09/04/2019 | OWN/2019-20/P/1 | 16,200 | |||||||||
18/04/2019 | OWN/2019-20/R/13 | 16,200 | 30/04/2019 | OWN/2019-20/P/6 | 10,000 | |||||||||
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