Voucher Wise Summary Report
Opening Balance | 312,725.85 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 29,500 | 04/04/2019 | OWN/2019-20/P/1 | 20,000 | |||||||||
26/04/2019 | OWN/2019-20/R/2 | 15,050 | 04/04/2019 | OWN/2019-20/P/2 | 9,500 | |||||||||
29/04/2019 | OWN/2019-20/R/3 | 167,596 | 30/04/2019 | OWN/2019-20/P/3 | 37,000 | |||||||||
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