Voucher Wise Summary Report
Opening Balance | 2,855,341.79 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 1,800 | 10/04/2019 | OWN/2019-20/P/1 | 6,000 | |||||||||
20/04/2019 | OWN/2019-20/R/2 | 20,000 | 22/04/2019 | OWN/2019-20/P/2 | 40 | |||||||||
26/04/2019 | OWN/2019-20/R/3 | 23,275 | 23/04/2019 | OWN/2019-20/P/3 | 4,500 | |||||||||
23/04/2019 | OWN/2019-20/P/4 | 4,500 | ||||||||||||
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