Voucher Wise Summary Report
Opening Balance | 1,329,396.91 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 3,954 | 03/04/2019 | OWN/2019-20/P/1 | 12,295 | |||||||||
04/04/2019 | OWN/2019-20/P/2 | 34,328 | ||||||||||||
04/04/2019 | OWN/2019-20/P/3 | 10,915 | ||||||||||||
10/04/2019 | OWN/2019-20/P/4 | 11,920 | ||||||||||||
25/04/2019 | OWN/2019-20/P/5 | 4,410 | ||||||||||||
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