Voucher Wise Summary Report
Opening Balance | 2,187,027.59 | |||||||||||||
26/04/2019 | OWN/2019-20/R/1 | 3,244 | 03/04/2019 | OWN/2019-20/C/1 | 11,000 | |||||||||
03/04/2019 | OWN/2019-20/C/2 | 2,112 | ||||||||||||
04/04/2019 | OWN/2019-20/C/7 | 22,548 | ||||||||||||
04/04/2019 | OWN/2019-20/C/8 | 26,387 | ||||||||||||
08/04/2019 | OWN/2019-20/C/3 | 15,000 | ||||||||||||
22/04/2019 | OWN/2019-20/C/5 | 22,996 | ||||||||||||
26/04/2019 | OWN/2019-20/C/4 | 20,000 | ||||||||||||
26/04/2019 | OWN/2019-20/C/6 | 5,550 | ||||||||||||
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