Voucher Wise Summary Report
Opening Balance | 104,232.8 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 20,000 | 01/04/2019 | OWN/2019-20/P/1 | 14,958.2 | |||||||||
01/04/2019 | OWN/2019-20/P/2 | 65 | ||||||||||||
06/04/2019 | OWN/2019-20/P/3 | 15,000 | ||||||||||||
06/04/2019 | OWN/2019-20/P/4 | 5,000 | ||||||||||||
06/04/2019 | OWN/2019-20/P/5 | 4,600 | ||||||||||||
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