Voucher Wise Summary Report
Opening Balance | 2,349,185.2 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 700,000 | 12/04/2019 | OWN/2019-20/P/1 | 4,908 | 12/04/2019 | OWN/2019-20/C/1 | 124,923 | ||||||
12/04/2019 | OWN/2019-20/P/2 | 637,000 | ||||||||||||
|
Opening Balance | 2,349,185.2 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 700,000 | 12/04/2019 | OWN/2019-20/P/1 | 4,908 | 12/04/2019 | OWN/2019-20/C/1 | 124,923 | ||||||
12/04/2019 | OWN/2019-20/P/2 | 637,000 | ||||||||||||
|