Voucher Wise Summary Report
Opening Balance | 762,080.76 | |||||||||||||
02/04/2019 | OWN/2019-20/R/10 | 19,091 | 01/04/2019 | OWN/2019-20/P/1 | 17,575.76 | |||||||||
16/04/2019 | OWN/2019-20/R/1 | 519,386 | 16/04/2019 | OWN/2019-20/P/2 | 69,000 | |||||||||
16/04/2019 | OWN/2019-20/P/3 | 150,000 | ||||||||||||
18/04/2019 | OWN/2019-20/P/4 | 100,000 | ||||||||||||
18/04/2019 | OWN/2019-20/P/5 | 150,000 | ||||||||||||
18/04/2019 | OWN/2019-20/P/6 | 50,000 | ||||||||||||
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