Voucher Wise Summary Report
Opening Balance | 1,821,413.83 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 46,752 | 05/04/2019 | OWN/2019-20/P/14 | 5,500 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 13,650 | 05/04/2019 | OWN/2019-20/P/15 | 3,150 | |||||||||
08/04/2019 | OWN/2019-20/P/1 | 6,200 | ||||||||||||
08/04/2019 | OWN/2019-20/P/2 | 8,800 | ||||||||||||
15/04/2019 | OWN/2019-20/P/3 | 46,752 | ||||||||||||
24/04/2019 | OWN/2019-20/P/4 | 5,565 | ||||||||||||
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