Voucher Wise Summary Report
Opening Balance | 671,575.06 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 0.49 | 24/04/2019 | OWN/2019-20/P/1 | 47,400 | |||||||||
16/04/2019 | OWN/2019-20/R/2 | 84,280 | 24/04/2019 | OWN/2019-20/P/2 | 7,500 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 100 | 24/04/2019 | OWN/2019-20/P/3 | 18,000 | |||||||||
24/04/2019 | OWN/2019-20/P/4 | 6,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/5 | 3,000 | ||||||||||||
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