Voucher Wise Summary Report
Opening Balance | 1,010,505.12 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 226,409 | 10/04/2019 | OWN/2019-20/P/1 | 70,000 | |||||||||
10/04/2019 | OWN/2019-20/P/2 | 5,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/3 | 70,056 | ||||||||||||
10/04/2019 | OWN/2019-20/P/4 | 60,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/5 | 10,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/6 | 11,000 | ||||||||||||
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