Voucher Wise Summary Report
Opening Balance | 1,221,285.01 | |||||||||||||
01/04/2019 | OWN/2019-20/R/24 | 339 | 01/04/2019 | OWN/2019-20/P/20 | 110.99 | |||||||||
01/04/2019 | OWN/2019-20/R/30 | 17,587 | 03/04/2019 | OWN/2019-20/P/3 | 1,400 | |||||||||
03/04/2019 | OWN/2019-20/P/4 | 1,400 | ||||||||||||
05/04/2019 | OWN/2019-20/P/5 | 2,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/14 | 379,205 | ||||||||||||
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