Voucher Wise Summary Report
Opening Balance | 189,591 | |||||||||||||
15/04/2019 | OWN/2019-20/R/14 | 17,221 | 23/04/2019 | OWN/2019-20/P/1 | 12,000 | 23/04/2019 | OWN/2019-20/C/5 | 126,438 | ||||||
23/04/2019 | OWN/2019-20/P/2 | 10,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/3 | 10,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/4 | 12,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/5 | 21,280 | ||||||||||||
23/04/2019 | OWN/2019-20/P/6 | 11,658 | ||||||||||||
23/04/2019 | OWN/2019-20/P/7 | 45,300 | ||||||||||||
23/04/2019 | OWN/2019-20/P/8 | 4,200 | ||||||||||||
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