Voucher Wise Summary Report
Opening Balance | 2,472,602.47 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 9,302 | 12/04/2019 | OWN/2019-20/P/2 | 750 | |||||||||
12/04/2019 | OWN/2019-20/P/3 | 10,785 | ||||||||||||
12/04/2019 | OWN/2019-20/P/4 | 3,500 | ||||||||||||
19/04/2019 | OWN/2019-20/P/5 | 3,500 | ||||||||||||
19/04/2019 | OWN/2019-20/P/6 | 1,600 | ||||||||||||
22/04/2019 | OWN/2019-20/P/7 | 4,500 | ||||||||||||
22/04/2019 | OWN/2019-20/P/8 | 3,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/1 | 6,500 | ||||||||||||
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