Voucher Wise Summary Report
Opening Balance | 3,686,248 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 1,326,962 | 09/04/2019 | OWN/2019-20/P/1 | 500,000 | |||||||||
09/04/2019 | OWN/2019-20/P/2 | 300,000 | ||||||||||||
11/04/2019 | OWN/2019-20/P/3 | 300,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/4 | 50,000 | ||||||||||||
29/04/2019 | OWN/2019-20/P/5 | 3,000 | ||||||||||||
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