Voucher Wise Summary Report
Opening Balance | 2,035,571.98 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 429,084 | 09/04/2019 | OWN/2019-20/P/1 | 10,000 | 02/04/2019 | OWN/2019-20/C/1 | 9,600 | ||||||
12/04/2019 | OWN/2019-20/P/2 | 12 | 02/04/2019 | OWN/2019-20/C/2 | 1,800 | |||||||||
12/04/2019 | OWN/2019-20/P/3 | 331,636 | ||||||||||||
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