Voucher Wise Summary Report
Opening Balance | 1,798,902.44 | |||||||||||||
18/04/2019 | OWN/2019-20/R/13 | 3,000 | 20/04/2019 | OWN/2019-20/P/1 | 4,040 | 25/04/2019 | OWN/2019-20/C/1 | 23,649 | ||||||
22/04/2019 | OWN/2019-20/P/2 | 3,235 | ||||||||||||
25/04/2019 | OWN/2019-20/P/3 | 4,950 | ||||||||||||
25/04/2019 | OWN/2019-20/P/4 | 2,310 | ||||||||||||
25/04/2019 | OWN/2019-20/P/5 | 6,685 | ||||||||||||
25/04/2019 | OWN/2019-20/P/6 | 200,000 | ||||||||||||
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