Voucher Wise Summary Report
Opening Balance | 623,040 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 26,000 | 03/04/2019 | OWN/2019-20/P/1 | 5,847 | 23/04/2019 | OWN/2019-20/C/1 | 6,500 | ||||||
10/04/2019 | OWN/2019-20/P/2 | 26,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/3 | 200 | ||||||||||||
23/04/2019 | OWN/2019-20/P/4 | 1,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/5 | 5,300 | ||||||||||||
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