Voucher Wise Summary Report
Opening Balance | 1,858,752.1 | |||||||||||||
05/04/2019 | OWN/2019-20/R/2 | 4,763 | 01/04/2019 | OWN/2019-20/P/21 | 2,594 | |||||||||
10/04/2019 | OWN/2019-20/P/1 | 10,000 | ||||||||||||
12/04/2019 | OWN/2019-20/P/2 | 10,000 | ||||||||||||
12/04/2019 | OWN/2019-20/P/3 | 9,900 | ||||||||||||
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Opening Balance | 1,858,752.1 | |||||||||||||
05/04/2019 | OWN/2019-20/R/2 | 4,763 | 01/04/2019 | OWN/2019-20/P/21 | 2,594 | |||||||||
10/04/2019 | OWN/2019-20/P/1 | 10,000 | ||||||||||||
12/04/2019 | OWN/2019-20/P/2 | 10,000 | ||||||||||||
12/04/2019 | OWN/2019-20/P/3 | 9,900 | ||||||||||||
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