Voucher Wise Summary Report
Opening Balance | 6,701,799.91 | |||||||||||||
01/04/2019 | OWN/2019-20/R/9 | 5,000 | 01/04/2019 | OWN/2019-20/P/1 | 5,500 | |||||||||
10/04/2019 | OWN/2019-20/R/1 | 15,000 | 01/04/2019 | OWN/2019-20/P/2 | 1,000 | |||||||||
10/04/2019 | OWN/2019-20/P/3 | 2,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/4 | 1,200 | ||||||||||||
10/04/2019 | OWN/2019-20/P/5 | 800 | ||||||||||||
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