Voucher Wise Summary Report
Opening Balance | 805,220.5 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 280,005 | 04/04/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 94,662 | 06/04/2019 | OWN/2019-20/P/2 | 350,000 | |||||||||
23/04/2019 | OWN/2019-20/P/3 | 25,000 | ||||||||||||
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Opening Balance | 805,220.5 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 280,005 | 04/04/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 94,662 | 06/04/2019 | OWN/2019-20/P/2 | 350,000 | |||||||||
23/04/2019 | OWN/2019-20/P/3 | 25,000 | ||||||||||||
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