Voucher Wise Summary Report
Opening Balance | 1,291,777.73 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 219,608 | 03/04/2019 | OWN/2019-20/P/1 | 172,000 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 219,608 | 15/04/2019 | OWN/2019-20/P/2 | 50,000 | |||||||||
20/04/2019 | OWN/2019-20/R/3 | 191,974 | 29/04/2019 | OWN/2019-20/P/5 | 4,500 | |||||||||
29/04/2019 | OWN/2019-20/R/4 | 4,500 | ||||||||||||
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