Voucher Wise Summary Report
Opening Balance | 1,187,335 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 221,546 | 03/04/2019 | OWN/2019-20/P/1 | 2,100 | |||||||||
24/04/2019 | OWN/2019-20/R/2 | 93,236 | 05/04/2019 | OWN/2019-20/P/2 | 211,500 | |||||||||
05/04/2019 | OWN/2019-20/P/3 | 10,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/4 | 83,236 | ||||||||||||
24/04/2019 | OWN/2019-20/P/5 | 10,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/6 | 2,050 | ||||||||||||
25/04/2019 | OWN/2019-20/P/7 | 5.9 | ||||||||||||
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