Voucher Wise Summary Report
Opening Balance | 1,286,517 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 360,000 | 01/04/2019 | OWN/2019-20/P/1 | 360,000 | |||||||||
22/04/2019 | OWN/2019-20/R/4 | 72,000 | 22/04/2019 | OWN/2019-20/P/12 | 100 | |||||||||
26/04/2019 | OWN/2019-20/R/5 | 24,000 | 22/04/2019 | OWN/2019-20/P/15 | 100 | |||||||||
22/04/2019 | OWN/2019-20/P/16 | 12,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/17 | 100 | ||||||||||||
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