Voucher Wise Summary Report
Opening Balance | 960,007 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 11,729 | 05/04/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
12/04/2019 | OWN/2019-20/R/29 | 215 | 05/04/2019 | OWN/2019-20/P/2 | 2,000 | |||||||||
23/04/2019 | OWN/2019-20/R/2 | 93,154 | 12/04/2019 | OWN/2019-20/P/3 | 11,788 | |||||||||
12/04/2019 | OWN/2019-20/P/4 | 215 | ||||||||||||
22/04/2019 | OWN/2019-20/P/25 | 1,200 | ||||||||||||
30/04/2019 | OWN/2019-20/P/5 | 93,000 | ||||||||||||
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