Voucher Wise Summary Report
Opening Balance | 4,676,503.74 | |||||||||||||
19/04/2019 | OWN/2019-20/R/6 | 53,765 | 18/04/2019 | OWN/2019-20/P/1 | 14,940 | |||||||||
20/04/2019 | SWMS/2019-20/R/3 | 7,800 | 18/04/2019 | OWN/2019-20/P/2 | 4,969 | |||||||||
25/04/2019 | OWN/2019-20/R/7 | 6,150 | 18/04/2019 | OWN/2019-20/P/3 | 2,800 | |||||||||
18/04/2019 | OWN/2019-20/P/4 | 4,340 | ||||||||||||
18/04/2019 | OWN/2019-20/P/5 | 3,864 | ||||||||||||
18/04/2019 | OWN/2019-20/P/6 | 9,925 | ||||||||||||
18/04/2019 | OWN/2019-20/P/7 | 4,750 | ||||||||||||
25/04/2019 | OWN/2019-20/P/8 | 1,750 | ||||||||||||
29/04/2019 | SWMS/2019-20/P/1 | 7,800 | ||||||||||||
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