Voucher Wise Summary Report
Opening Balance | 4,656,359.21 | |||||||||||||
08/04/2019 | OWN/2019-20/R/12 | 9,967 | 01/04/2019 | OWN/2019-20/C/1 | 145,000 | |||||||||
15/04/2019 | OWN/2019-20/R/13 | 23,275 | 25/04/2019 | OWN/2019-20/C/11 | 212,133 | |||||||||
25/04/2019 | OWN/2019-20/R/14 | 59,246 | ||||||||||||
30/04/2019 | OWN/2019-20/R/15 | 3,000 | ||||||||||||
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