Voucher Wise Summary Report
Opening Balance | 312,338.65 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 272,168 | 02/04/2019 | OWN/2019-20/P/14 | 1,000 | 04/04/2019 | OWN/2019-20/C/1 | 272,168 | ||||||
15/04/2019 | OWN/2019-20/R/2 | 10,850 | 10/04/2019 | OWN/2019-20/P/1 | 272,168 | 08/04/2019 | OWN/2019-20/C/2 | 33,900 | ||||||
15/04/2019 | OWN/2019-20/C/3 | 10,850 | ||||||||||||
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