Voucher Wise Summary Report
Opening Balance | 631,960.65 | |||||||||||||
01/04/2019 | BADP/2019-20/R/1 | 165,989 | 01/04/2019 | OWN/2019-20/P/1 | 4,618 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 7,085 | 01/04/2019 | OWN/2019-20/P/2 | 5,428 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 1,863 | 03/04/2019 | OWN/2019-20/P/3 | 2,600 | |||||||||
10/04/2019 | OWN/2019-20/P/4 | 1,970 | ||||||||||||
10/04/2019 | OWN/2019-20/P/5 | 950 | ||||||||||||
10/04/2019 | OWN/2019-20/P/6 | 818 | ||||||||||||
10/04/2019 | OWN/2019-20/P/7 | 2,230 | ||||||||||||
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