Voucher Wise Summary Report
Opening Balance | 1,347,328.93 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 10,200 | 02/04/2019 | OWN/2019-20/P/29 | 59,163 | |||||||||
03/04/2019 | OWN/2019-20/R/2 | 182,468 | 08/04/2019 | OWN/2019-20/P/1 | 45,000 | |||||||||
08/04/2019 | OWN/2019-20/P/2 | 22,000 | ||||||||||||
08/04/2019 | OWN/2019-20/P/3 | 35,000 | ||||||||||||
09/04/2019 | OWN/2019-20/P/4 | 16,800 | ||||||||||||
|