Voucher Wise Summary Report
Opening Balance | 1,656,464.25 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 12,942 | 08/04/2019 | OWN/2019-20/C/1 | 10,097 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 23,477 | ||||||||||||
14/04/2019 | OWN/2019-20/R/3 | 10,500 | ||||||||||||
15/04/2019 | OWN/2019-20/R/4 | 255,070 | ||||||||||||
16/04/2019 | OWN/2019-20/R/5 | 16,621 | ||||||||||||
17/04/2019 | OWN/2019-20/R/6 | 36,077 | ||||||||||||
18/04/2019 | OWN/2019-20/R/7 | 29,690 | ||||||||||||
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