Voucher Wise Summary Report
Opening Balance | 605,112.27 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 40,272 | 29/04/2019 | OWN/2019-20/P/1 | 38,000 | 10/04/2019 | OWN/2019-20/C/1 | 99,761 | ||||||
29/04/2019 | OWN/2019-20/P/2 | 81,201 | 22/04/2019 | OWN/2019-20/C/2 | 112,000 | |||||||||
29/04/2019 | OWN/2019-20/C/3 | 38,000 | ||||||||||||
|