Voucher Wise Summary Report
Opening Balance | 1,510,442.61 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 255,028 | 10/04/2019 | OWN/2019-20/P/1 | 255,000 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 46,750 | 15/04/2019 | OWN/2019-20/P/2 | 2,030 | |||||||||
10/04/2019 | OWN/2019-20/R/3 | 46,750 | 20/04/2019 | OWN/2019-20/P/3 | 3,200 | |||||||||
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