Voucher Wise Summary Report
Opening Balance | 435,006 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 35,577 | 10/04/2019 | OWN/2019-20/P/1 | 25,000 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 357,125 | ||||||||||||
10/04/2019 | OWN/2019-20/R/3 | 41,600 | ||||||||||||
10/04/2019 | OWN/2019-20/R/4 | 32,400 | ||||||||||||
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Opening Balance | 435,006 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 35,577 | 10/04/2019 | OWN/2019-20/P/1 | 25,000 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 357,125 | ||||||||||||
10/04/2019 | OWN/2019-20/R/3 | 41,600 | ||||||||||||
10/04/2019 | OWN/2019-20/R/4 | 32,400 | ||||||||||||
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