Voucher Wise Summary Report
Opening Balance | 552,848 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 45,000 | 04/04/2019 | OWN/2019-20/P/1 | 99,800 | |||||||||
04/04/2019 | OWN/2019-20/R/6 | 74,550 | 05/04/2019 | OWN/2019-20/P/2 | 30,000 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 15,000 | ||||||||||||
30/04/2019 | NOAPS/2019-20/R/1 | 4,200 | ||||||||||||
30/04/2019 | OWN/2019-20/R/3 | 45,000 | ||||||||||||
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