Voucher Wise Summary Report
Opening Balance | 1,403,004.2 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 20,475 | 09/04/2019 | OWN/2019-20/P/2 | 200,000 | |||||||||
23/04/2019 | OWN/2019-20/R/5 | 27,811 | 12/04/2019 | OWN/2019-20/P/1 | 30,000 | |||||||||
23/04/2019 | OWN/2019-20/P/3 | 27,811 | ||||||||||||
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Opening Balance | 1,403,004.2 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 20,475 | 09/04/2019 | OWN/2019-20/P/2 | 200,000 | |||||||||
23/04/2019 | OWN/2019-20/R/5 | 27,811 | 12/04/2019 | OWN/2019-20/P/1 | 30,000 | |||||||||
23/04/2019 | OWN/2019-20/P/3 | 27,811 | ||||||||||||
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