Voucher Wise Summary Report
Opening Balance | 2,398,830.2 | |||||||||||||
09/04/2019 | OWN/2019-20/R/2 | 32,000 | 10/04/2019 | OWN/2019-20/P/1 | 10,000 | |||||||||
11/04/2019 | OWN/2019-20/P/2 | 100 | ||||||||||||
15/04/2019 | OWN/2019-20/P/3 | 2,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/4 | 18,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/5 | 14,250 | ||||||||||||
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