Voucher Wise Summary Report
Opening Balance | 2,915,289.76 | |||||||||||||
04/04/2019 | OWN/2019-20/R/2 | 25,757 | 05/04/2019 | OWN/2019-20/P/2 | 2,475 | 24/04/2019 | OWN/2019-20/C/1 | 13,225 | ||||||
05/04/2019 | OWN/2019-20/P/3 | 2,475 | 24/04/2019 | OWN/2019-20/C/10 | 54,574 | |||||||||
07/04/2019 | OWN/2019-20/P/4 | 490 | ||||||||||||
07/04/2019 | OWN/2019-20/P/5 | 1,400 | ||||||||||||
07/04/2019 | OWN/2019-20/P/6 | 500 | ||||||||||||
12/04/2019 | OWN/2019-20/P/7 | 15,000 | ||||||||||||
|