Voucher Wise Summary Report
Opening Balance | 531,658 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 270,095 | 10/04/2019 | OWN/2019-20/P/1 | 503 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 84,000 | 12/04/2019 | OWN/2019-20/P/2 | 160,012 | |||||||||
12/04/2019 | OWN/2019-20/P/4 | 122,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/3 | 36,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/5 | 24,000 | ||||||||||||
18/04/2019 | OWN/2019-20/P/6 | 24,000 | ||||||||||||
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