Voucher Wise Summary Report
Opening Balance | 404,494.14 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 2,369 | 09/04/2019 | OWN/2019-20/P/1 | 12,706 | |||||||||
11/04/2019 | OWN/2019-20/P/2 | 85,050 | ||||||||||||
17/04/2019 | OWN/2019-20/P/3 | 93,856 | ||||||||||||
18/04/2019 | OWN/2019-20/P/4 | 15,235 | ||||||||||||
20/04/2019 | OWN/2019-20/P/5 | 49,088 | ||||||||||||
25/04/2019 | OWN/2019-20/P/6 | 4,410 | ||||||||||||
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