Voucher Wise Summary Report
Opening Balance | 3,005,932.68 | |||||||||||||
09/04/2019 | OWN/2019-20/R/12 | 4,500 | 22/04/2019 | OWN/2019-20/P/9 | 7,300 | |||||||||
20/04/2019 | OWN/2019-20/R/13 | 81,270 | 26/04/2019 | OWN/2019-20/P/10 | 2,200 | |||||||||
26/04/2019 | OWN/2019-20/P/11 | 40,635 | ||||||||||||
29/04/2019 | OWN/2019-20/P/12 | 40,635 | ||||||||||||
29/04/2019 | OWN/2019-20/P/13 | 2,000 | ||||||||||||
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