Voucher Wise Summary Report
Opening Balance | 688,494.38 | |||||||||||||
30/04/2019 | OWN/2019-20/R/1 | 304 | 05/04/2019 | SAS/2019-20/P/1 | 135,000 | |||||||||
30/04/2019 | OWN/2019-20/R/7 | 874 | 05/04/2019 | SAS/2019-20/P/2 | 135,000 | |||||||||
18/04/2019 | OWN/2019-20/P/1 | 3,200 | ||||||||||||
25/04/2019 | OWN/2019-20/P/10 | 1,600 | ||||||||||||
25/04/2019 | OWN/2019-20/P/11 | 5,175 | ||||||||||||
25/04/2019 | OWN/2019-20/P/12 | 2,012 | ||||||||||||
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