Voucher Wise Summary Report
Opening Balance | 226,263.69 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 1,752,000 | 05/04/2019 | OWN/2019-20/P/1 | 24,000 | |||||||||
10/04/2019 | OWN/2019-20/P/2 | 12,000 | ||||||||||||
12/04/2019 | OWN/2019-20/P/3 | 36,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/4 | 29,000 | ||||||||||||
22/04/2019 | OWN/2019-20/P/5 | 12,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/6 | 12,000 | ||||||||||||
29/04/2019 | OWN/2019-20/P/7 | 24,000 | ||||||||||||
|