Voucher Wise Summary Report
Opening Balance | 634,355.83 | |||||||||||||
05/04/2019 | OWN/2019-20/R/3 | 3,600 | 05/04/2019 | OWN/2019-20/P/4 | 3,200 | |||||||||
20/04/2019 | OWN/2019-20/R/4 | 460,345 | 30/04/2019 | OWN/2019-20/P/1 | 12,604 | |||||||||
29/04/2019 | OWN/2019-20/R/1 | 14,650 | 30/04/2019 | OWN/2019-20/P/5 | 437,000 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 4,604 | ||||||||||||
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