Voucher Wise Summary Report
Opening Balance | 682,469.34 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 300 | 01/04/2019 | OWN/2019-20/P/1 | 200 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 200 | 01/04/2019 | OWN/2019-20/P/2 | 300 | |||||||||
20/04/2019 | OWN/2019-20/R/3 | 803,919 | 20/04/2019 | OWN/2019-20/P/3 | 530,461 | |||||||||
30/04/2019 | OWN/2019-20/R/4 | 131,628 | 22/04/2019 | OWN/2019-20/P/4 | 170,000 | |||||||||
23/04/2019 | OWN/2019-20/P/5 | 103,558 | ||||||||||||
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