Voucher Wise Summary Report
Opening Balance | 451,864.98 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 89,598 | 11/04/2019 | OWN/2019-20/P/1 | 6,500 | 16/04/2019 | OWN/2019-20/C/1 | 45,000 | ||||||
19/04/2019 | OWN/2019-20/R/2 | 200 | 16/04/2019 | OWN/2019-20/P/2 | 43,875 | |||||||||
16/04/2019 | OWN/2019-20/P/3 | 1,125 | ||||||||||||
16/04/2019 | OWN/2019-20/P/4 | 44,500 | ||||||||||||
19/04/2019 | OWN/2019-20/P/5 | 200 | ||||||||||||
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