Voucher Wise Summary Report
Opening Balance | 1,990,924.84 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 25,296 | 04/04/2019 | OWN/2019-20/P/1 | 38,481 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 48,131 | 04/04/2019 | OWN/2019-20/P/2 | 2,500 | |||||||||
04/04/2019 | OWN/2019-20/P/3 | 3,000 | ||||||||||||
04/04/2019 | OWN/2019-20/P/4 | 2,000 | ||||||||||||
04/04/2019 | OWN/2019-20/P/5 | 3,400 | ||||||||||||
04/04/2019 | OWN/2019-20/P/6 | 1,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/7 | 4,000 | ||||||||||||
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