Voucher Wise Summary Report
Opening Balance | 985,128.1 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 1,186 | 08/04/2019 | OWN/2019-20/P/1 | 1,186 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 141,749 | 24/04/2019 | OWN/2019-20/P/2 | 90,000 | |||||||||
24/04/2019 | OWN/2019-20/P/3 | 29,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/4 | 4,700 | ||||||||||||
29/04/2019 | OWN/2019-20/P/5 | 11,000 | ||||||||||||
|