Voucher Wise Summary Report
Opening Balance | 725,370.06 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 13,050 | 05/04/2019 | OWN/2019-20/P/1 | 15,848 | 05/04/2019 | OWN/2019-20/C/4 | 20,000 | ||||||
05/04/2019 | OWN/2019-20/R/2 | 20 | 05/04/2019 | OWN/2019-20/P/2 | 8,885 | 10/04/2019 | OWN/2019-20/C/1 | 15,000 | ||||||
20/04/2019 | OWN/2019-20/R/3 | 4,410 | 10/04/2019 | OWN/2019-20/P/3 | 940 | |||||||||
20/04/2019 | OWN/2019-20/R/4 | 648 | ||||||||||||
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