Voucher Wise Summary Report
Opening Balance | 1,349,188.06 | |||||||||||||
04/04/2019 | OWN/2019-20/R/3 | 1,080 | 02/04/2019 | OWN/2019-20/P/7 | 6,299 | 25/04/2019 | OWN/2019-20/C/1 | 400,000 | ||||||
09/04/2019 | OWN/2019-20/R/1 | 3,674 | 09/04/2019 | OWN/2019-20/P/8 | 20,000 | |||||||||
09/04/2019 | OWN/2019-20/R/12 | 3,674 | 12/04/2019 | OWN/2019-20/P/9 | 11,952 | |||||||||
25/04/2019 | OWN/2019-20/P/11 | 40,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/29 | 40,000 | ||||||||||||
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