Voucher Wise Summary Report
Opening Balance | 1,403,016.4 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 150,000 | 03/04/2019 | OWN/2019-20/P/1 | 9,000 | |||||||||
22/04/2019 | OWN/2019-20/R/2 | 1,000 | 10/04/2019 | OWN/2019-20/P/2 | 17,000 | |||||||||
11/04/2019 | OWN/2019-20/P/3 | 18,000 | ||||||||||||
11/04/2019 | OWN/2019-20/P/4 | 15,000 | ||||||||||||
11/04/2019 | OWN/2019-20/P/5 | 93,000 | ||||||||||||
11/04/2019 | OWN/2019-20/P/6 | 7,000 | ||||||||||||
22/04/2019 | OWN/2019-20/P/7 | 1,000 | ||||||||||||
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