Voucher Wise Summary Report
Opening Balance | 2,201,685.7 | |||||||||||||
02/04/2019 | OWN/2019-20/R/2 | 164,296 | 01/04/2019 | OWN/2019-20/P/1 | 11.2 | |||||||||
03/04/2019 | OWN/2019-20/P/2 | 120 | ||||||||||||
04/04/2019 | OWN/2019-20/P/3 | 120,000 | ||||||||||||
04/04/2019 | OWN/2019-20/P/4 | 44,000 | ||||||||||||
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Opening Balance | 2,201,685.7 | |||||||||||||
02/04/2019 | OWN/2019-20/R/2 | 164,296 | 01/04/2019 | OWN/2019-20/P/1 | 11.2 | |||||||||
03/04/2019 | OWN/2019-20/P/2 | 120 | ||||||||||||
04/04/2019 | OWN/2019-20/P/3 | 120,000 | ||||||||||||
04/04/2019 | OWN/2019-20/P/4 | 44,000 | ||||||||||||
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