Voucher Wise Summary Report
Opening Balance | 2,944,361.62 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 450 | 22/04/2019 | OWN/2019-20/P/10 | 3,500 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 1,350 | 23/04/2019 | OWN/2019-20/P/1 | 5,100 | |||||||||
04/04/2019 | OWN/2019-20/R/3 | 1,350 | 30/04/2019 | OWN/2019-20/P/11 | 118 | |||||||||
22/04/2019 | OWN/2019-20/R/10 | 1,500 | ||||||||||||
30/04/2019 | OWN/2019-20/R/11 | 118 | ||||||||||||
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