Voucher Wise Summary Report
Opening Balance | 342,280 | |||||||||||||
11/04/2019 | OWN/2019-20/R/1 | 419,991 | 05/04/2019 | OWN/2019-20/P/1 | 10,000 | |||||||||
18/04/2019 | OWN/2019-20/P/2 | 99,000 | ||||||||||||
20/04/2019 | OWN/2019-20/P/3 | 92,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/4 | 6,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/5 | 5,000 | ||||||||||||
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