Voucher Wise Summary Report
Opening Balance | 3,640,502 | |||||||||||||
01/04/2019 | OWN/2019-20/R/2 | 23,831 | 01/04/2019 | OWN/2019-20/P/6 | 20,871 | |||||||||
10/04/2019 | OWN/2019-20/R/1 | 4,382 | 04/04/2019 | SWMS/2019-20/P/1 | 5,200 | |||||||||
04/04/2019 | SWMS/2019-20/P/2 | 5,200 | ||||||||||||
15/04/2019 | OWN/2019-20/P/1 | 6,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/2 | 3,500 | ||||||||||||
15/04/2019 | OWN/2019-20/P/3 | 4,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/7 | 1,575 | ||||||||||||
30/04/2019 | OWN/2019-20/P/8 | 20,371 | ||||||||||||
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