Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/3 | 438,734 | 29/05/2019 | OWN/2019-20/P/1 | 50,800 | |||||||||
02/05/2019 | OWN/2019-20/R/4 | 381,060 | 29/05/2019 | OWN/2019-20/P/2 | 294,848 | |||||||||
02/05/2019 | OWN/2019-20/R/5 | 662 | 29/05/2019 | OWN/2019-20/P/3 | 29,485 | |||||||||
29/05/2019 | OWN/2019-20/P/4 | 310,493 | ||||||||||||
30/05/2019 | OWN/2019-20/P/5 | 92,468 | ||||||||||||
30/05/2019 | OWN/2019-20/P/6 | 35,600 | ||||||||||||
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