Voucher Wise Summary Report
Opening Balance | 2,395,442.34 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 45,492 | 02/04/2019 | OWN/2019-20/P/1 | 11,000 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 258,483 | 20/04/2019 | OWN/2019-20/P/2 | 14,000 | |||||||||
22/04/2019 | OWN/2019-20/R/3 | 274,875 | 20/04/2019 | OWN/2019-20/P/3 | 4,500 | |||||||||
23/04/2019 | OWN/2019-20/R/4 | 144,517 | ||||||||||||
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