Voucher Wise Summary Report
Opening Balance | 1,174,283.57 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 18,000 | 01/04/2019 | OWN/2019-20/C/1 | 25,410 | |||||||||
12/04/2019 | OWN/2019-20/R/17 | 6,526 | 12/04/2019 | OWN/2019-20/C/2 | 18,000 | |||||||||
25/04/2019 | OWN/2019-20/R/7 | 6,815 | 30/04/2019 | OWN/2019-20/C/3 | 13,341 | |||||||||
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