Voucher Wise Summary Report
Opening Balance | 879,310.25 | |||||||||||||
05/04/2019 | OWN/2019-20/R/3 | 6 | 02/04/2019 | OWN/2019-20/C/1 | 16,000 | |||||||||
08/04/2019 | OWN/2019-20/R/1 | 1,221 | 05/04/2019 | OWN/2019-20/C/2 | 32,000 | |||||||||
25/04/2019 | OWN/2019-20/R/2 | 15,050 | 05/04/2019 | OWN/2019-20/C/4 | 12,375 | |||||||||
05/04/2019 | OWN/2019-20/C/5 | 16,000 | ||||||||||||
05/04/2019 | OWN/2019-20/C/6 | 43,500 | ||||||||||||
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