Voucher Wise Summary Report
Opening Balance | 315,283.73 | |||||||||||||
24/04/2019 | OWN/2019-20/R/1 | 220,403 | 30/04/2019 | OWN/2019-20/P/1 | 16,000 | |||||||||
24/04/2019 | OWN/2019-20/R/2 | 309,521 | 30/04/2019 | OWN/2019-20/P/2 | 110,000 | |||||||||
30/04/2019 | OWN/2019-20/P/3 | 97,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/4 | 98,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/5 | 97,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/6 | 110,000 | ||||||||||||
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