Voucher Wise Summary Report
Opening Balance | 1,982,637.01 | |||||||||||||
29/04/2019 | OWN/2019-20/R/12 | 29,100 | 01/04/2019 | OWN/2019-20/P/42 | 510 | 08/04/2019 | OWN/2019-20/C/1 | 35,000 | ||||||
08/04/2019 | OWN/2019-20/P/43 | 35,625 | ||||||||||||
08/04/2019 | OWN/2019-20/P/44 | 35,625 | ||||||||||||
08/04/2019 | OWN/2019-20/P/45 | 4,250 | ||||||||||||
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