Voucher Wise Summary Report
Opening Balance | 1,056,289.03 | |||||||||||||
24/04/2019 | OWN/2019-20/R/1 | 15,400 | 01/04/2019 | OWN/2019-20/P/1 | 31,000 | |||||||||
03/04/2019 | OWN/2019-20/P/2 | 30,000 | ||||||||||||
03/04/2019 | OWN/2019-20/P/3 | 50,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/4 | 30,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/5 | 16,000 | ||||||||||||
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