Voucher Wise Summary Report
Opening Balance | 258,294.1 | |||||||||||||
04/04/2019 | OWN/2019-20/R/15 | 5,000 | 12/04/2019 | OWN/2019-20/P/7 | 190,000 | |||||||||
11/04/2019 | OWN/2019-20/R/1 | 383,580 | 12/04/2019 | OWN/2019-20/P/8 | 83,000 | |||||||||
12/04/2019 | OWN/2019-20/P/9 | 110,000 | ||||||||||||
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Opening Balance | 258,294.1 | |||||||||||||
04/04/2019 | OWN/2019-20/R/15 | 5,000 | 12/04/2019 | OWN/2019-20/P/7 | 190,000 | |||||||||
11/04/2019 | OWN/2019-20/R/1 | 383,580 | 12/04/2019 | OWN/2019-20/P/8 | 83,000 | |||||||||
12/04/2019 | OWN/2019-20/P/9 | 110,000 | ||||||||||||
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