Voucher Wise Summary Report
Opening Balance | 3,107,104.28 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 1,400 | 22/04/2019 | OWN/2019-20/P/1 | 20,000 | |||||||||
22/04/2019 | OWN/2019-20/R/5 | 20,000 | ||||||||||||
25/04/2019 | OWN/2019-20/R/2 | 20,475 | ||||||||||||
26/04/2019 | OWN/2019-20/R/3 | 600 | ||||||||||||
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Opening Balance | 3,107,104.28 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 1,400 | 22/04/2019 | OWN/2019-20/P/1 | 20,000 | |||||||||
22/04/2019 | OWN/2019-20/R/5 | 20,000 | ||||||||||||
25/04/2019 | OWN/2019-20/R/2 | 20,475 | ||||||||||||
26/04/2019 | OWN/2019-20/R/3 | 600 | ||||||||||||
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