Voucher Wise Summary Report
Opening Balance | 1,199,391.72 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 29,400 | 16/04/2019 | OWN/2019-20/P/1 | 53,743 | |||||||||
16/04/2019 | OWN/2019-20/R/5 | 53,743 | 16/04/2019 | OWN/2019-20/P/3 | 53,743 | |||||||||
18/04/2019 | OWN/2019-20/R/2 | 30,000 | 20/04/2019 | OWN/2019-20/P/2 | 9,000 | |||||||||
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