Voucher Wise Summary Report
Opening Balance | 4,467,554.5 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 880 | 09/04/2019 | OWN/2019-20/P/1 | 11,820 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 3,000 | 15/04/2019 | OWN/2019-20/P/2 | 17,908 | |||||||||
10/04/2019 | OWN/2019-20/R/3 | 2,000 | 15/04/2019 | OWN/2019-20/P/3 | 18,900 | |||||||||
23/04/2019 | OWN/2019-20/R/4 | 5,038 | 25/04/2019 | IAY/2019-20/P/1 | 47,000 | |||||||||
23/04/2019 | OWN/2019-20/R/5 | 600 | ||||||||||||
29/04/2019 | OWN/2019-20/R/6 | 11,480 | ||||||||||||
29/04/2019 | OWN/2019-20/R/7 | 28,310 | ||||||||||||
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