Voucher Wise Summary Report
Opening Balance | 871,148.32 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 159,343 | 01/04/2019 | OWN/2019-20/P/1 | 20,003 | |||||||||
26/04/2019 | OWN/2019-20/R/2 | 24,625 | 15/04/2019 | OWN/2019-20/P/2 | 159,000 | |||||||||
26/04/2019 | OWN/2019-20/R/3 | 112,650 | 26/04/2019 | OWN/2019-20/P/3 | 25,000 | |||||||||
30/04/2019 | OWN/2019-20/R/4 | 657,173 | 30/04/2019 | OWN/2019-20/P/4 | 112,650 | |||||||||
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