Voucher Wise Summary Report
Opening Balance | 735,370.6 | |||||||||||||
01/04/2019 | OWN/2019-20/R/208 | 1,102 | 08/04/2019 | OWN/2019-20/P/28 | 2,500 | |||||||||
08/04/2019 | OWN/2019-20/R/1 | 741,407 | 12/04/2019 | OWN/2019-20/P/29 | 10,000 | |||||||||
25/04/2019 | OWN/2019-20/R/2 | 1,210 | 16/04/2019 | OWN/2019-20/P/30 | 5,000 | |||||||||
25/04/2019 | OWN/2019-20/R/3 | 18,200 | 25/04/2019 | OWN/2019-20/P/27 | 500,000 | |||||||||
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