Voucher Wise Summary Report
Opening Balance | 1,115,776.94 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 208,151 | 25/04/2019 | OWN/2019-20/P/1 | 100,000 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 8,500 | 25/04/2019 | OWN/2019-20/P/2 | 50,000 | |||||||||
22/04/2019 | OWN/2019-20/R/3 | 1,050 | 25/04/2019 | OWN/2019-20/P/3 | 48,000 | |||||||||
26/04/2019 | OWN/2019-20/P/4 | 10,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/5 | 75,000 | ||||||||||||
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