Voucher Wise Summary Report
Opening Balance | 155,794.86 | |||||||||||||
22/04/2019 | OWN/2019-20/R/1 | 108,305 | 24/04/2019 | OWN/2019-20/P/1 | 60,000 | |||||||||
22/04/2019 | OWN/2019-20/R/2 | 43,189 | 24/04/2019 | OWN/2019-20/P/2 | 50,000 | |||||||||
22/04/2019 | OWN/2019-20/R/3 | 13,259 | 24/04/2019 | OWN/2019-20/P/3 | 60,000 | |||||||||
22/04/2019 | OWN/2019-20/R/4 | 3,661 | 24/04/2019 | OWN/2019-20/P/4 | 10,000 | |||||||||
22/04/2019 | OWN/2019-20/R/5 | 24,000 | ||||||||||||
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