Voucher Wise Summary Report
Opening Balance | 522,186.52 | |||||||||||||
24/04/2019 | OWN/2019-20/R/1 | 499,998 | 01/04/2019 | OWN/2019-20/P/1 | 7,175 | 08/04/2019 | OWN/2019-20/C/1 | 21,000 | ||||||
01/04/2019 | OWN/2019-20/P/2 | 850 | 09/04/2019 | OWN/2019-20/C/2 | 5,000 | |||||||||
01/04/2019 | OWN/2019-20/P/3 | 5,600 | ||||||||||||
09/04/2019 | OWN/2019-20/P/4 | 996 | ||||||||||||
24/04/2019 | OWN/2019-20/P/5 | 11,300 | ||||||||||||
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