Voucher Wise Summary Report
Opening Balance | 590,691.39 | |||||||||||||
04/04/2019 | OWN/2019-20/R/5 | 12,606 | 04/04/2019 | OWN/2019-20/P/1 | 5,000 | 04/04/2019 | OWN/2019-20/C/1 | 7,804 | ||||||
09/04/2019 | OWN/2019-20/R/4 | 13,416 | 09/04/2019 | OWN/2019-20/P/12 | 143 | |||||||||
12/04/2019 | OWN/2019-20/P/2 | 2,925 | ||||||||||||
13/04/2019 | OWN/2019-20/P/3 | 6,570 | ||||||||||||
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