Voucher Wise Summary Report
Opening Balance | 732,218.9 | |||||||||||||
20/04/2019 | OWN/2019-20/R/1 | 48,295 | 20/04/2019 | OWN/2019-20/P/1 | 980 | |||||||||
25/04/2019 | OWN/2019-20/R/2 | 178,722 | 29/04/2019 | OWN/2019-20/P/2 | 170,000 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 180 | 29/04/2019 | OWN/2019-20/P/3 | 25,000 | |||||||||
30/04/2019 | OWN/2019-20/P/4 | 8,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/5 | 180 | ||||||||||||
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