Voucher Wise Summary Report
Opening Balance | 2,098,459.63 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 479,640 | 04/04/2019 | OWN/2019-20/P/1 | 5,000 | |||||||||
15/04/2019 | OWN/2019-20/P/2 | 150,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/3 | 100,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/4 | 113,500 | ||||||||||||
26/04/2019 | OWN/2019-20/P/5 | 42,000 | ||||||||||||
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