Voucher Wise Summary Report
Opening Balance | 289,371 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 170,983 | 12/04/2019 | OWN/2019-20/P/1 | 62,000 | 28/04/2019 | OWN/2019-20/C/1 | 1,978 | ||||||
23/04/2019 | OWN/2019-20/R/2 | 20,200 | 22/04/2019 | OWN/2019-20/P/2 | 170,000 | |||||||||
23/04/2019 | OWN/2019-20/R/3 | 30,000 | ||||||||||||
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