Voucher Wise Summary Report
Opening Balance | 3,178,078.96 | |||||||||||||
17/04/2019 | OWN/2019-20/R/1 | 22,292 | 15/04/2019 | OWN/2019-20/P/1 | 5,250 | |||||||||
15/04/2019 | OWN/2019-20/P/2 | 5,100 | ||||||||||||
15/04/2019 | OWN/2019-20/P/3 | 1,800 | ||||||||||||
24/04/2019 | OWN/2019-20/P/4 | 7,350 | ||||||||||||
24/04/2019 | OWN/2019-20/P/5 | 2,500 | ||||||||||||
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