Voucher Wise Summary Report
Opening Balance | 5,240,670.83 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 1,221 | 06/04/2019 | OWN/2019-20/P/5 | 11.8 | |||||||||
29/04/2019 | OWN/2019-20/R/4 | 905 | 29/04/2019 | OWN/2019-20/P/1 | 5,840 | |||||||||
29/04/2019 | OWN/2019-20/R/5 | 290 | 30/04/2019 | OWN/2019-20/P/4 | 9,000 | |||||||||
29/04/2019 | OWN/2019-20/R/6 | 290 | ||||||||||||
29/04/2019 | OWN/2019-20/R/7 | 444 | ||||||||||||
29/04/2019 | OWN/2019-20/R/8 | 200 | ||||||||||||
29/04/2019 | OWN/2019-20/R/9 | 41 | ||||||||||||
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