Voucher Wise Summary Report
Opening Balance | 3,162,506.45 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 60,913 | 01/04/2019 | OWN/2019-20/P/2 | 261,511.82 | |||||||||
16/04/2019 | OWN/2019-20/R/2 | 453 | 01/04/2019 | OWN/2019-20/P/3 | 145,748.98 | |||||||||
16/04/2019 | OWN/2019-20/R/3 | 100 | 01/04/2019 | OWN/2019-20/P/4 | 100 | |||||||||
16/04/2019 | OWN/2019-20/R/4 | 181 | ||||||||||||
16/04/2019 | OWN/2019-20/R/5 | 927 | ||||||||||||
16/04/2019 | OWN/2019-20/R/6 | 370 | ||||||||||||
16/04/2019 | OWN/2019-20/R/7 | 370 | ||||||||||||
16/04/2019 | OWN/2019-20/R/8 | 370 | ||||||||||||
16/04/2019 | OWN/2019-20/R/9 | 370 | ||||||||||||
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