Voucher Wise Summary Report
Opening Balance | 2,054,207 | |||||||||||||
01/04/2019 | OWN/2019-20/R/19 | 51,313 | 01/04/2019 | OWN/2019-20/P/33 | 37,700 | |||||||||
15/04/2019 | OWN/2019-20/R/15 | 1,500,000 | 12/04/2019 | OWN/2019-20/P/24 | 3,700 | |||||||||
15/04/2019 | OWN/2019-20/P/25 | 700,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/26 | 30,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/27 | 135,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/28 | 5,000 | ||||||||||||
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