Voucher Wise Summary Report
Opening Balance | 817,051.36 | |||||||||||||
24/04/2019 | OWN/2019-20/R/1 | 108,000 | 02/04/2019 | OWN/2019-20/P/1 | 150 | |||||||||
08/04/2019 | OWN/2019-20/P/2 | 260,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/3 | 24,000 | ||||||||||||
29/04/2019 | OWN/2019-20/P/4 | 48,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/5 | 24,000 | ||||||||||||
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