Voucher Wise Summary Report
Opening Balance | 807,044.33 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 3,450 | 04/04/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 72,000 | 10/04/2019 | OWN/2019-20/P/2 | 3,000 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 189,000 | 15/04/2019 | OWN/2019-20/P/3 | 189,000 | |||||||||
15/04/2019 | OWN/2019-20/P/4 | 17 | ||||||||||||
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