Voucher Wise Summary Report
Opening Balance | 7,567,533.49 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 168 | 01/04/2019 | OWN/2019-20/P/1 | 2,120 | |||||||||
03/04/2019 | OWN/2019-20/R/4 | 168 | 09/04/2019 | OWN/2019-20/P/2 | 5,910 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 5,176 | 18/04/2019 | OWN/2019-20/P/3 | 8,724 | |||||||||
24/04/2019 | OWN/2019-20/R/3 | 223,761 | 24/04/2019 | OWN/2019-20/P/4 | 116,546 | |||||||||
29/04/2019 | OWN/2019-20/P/5 | 2,698 | ||||||||||||
30/04/2019 | OWN/2019-20/P/6 | 17,100 | ||||||||||||
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