Voucher Wise Summary Report
Opening Balance | 2,418,806 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 20,000 | 30/04/2019 | OWN/2019-20/C/1 | 71,000 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 30,000 | 30/04/2019 | OWN/2019-20/C/3 | 87,827 | |||||||||
08/04/2019 | OWN/2019-20/R/3 | 20,000 | ||||||||||||
08/04/2019 | OWN/2019-20/R/4 | 1,000 | ||||||||||||
30/04/2019 | OWN/2019-20/R/5 | 54,227 | ||||||||||||
30/04/2019 | OWN/2019-20/R/6 | 33,600 | ||||||||||||
30/04/2019 | OWN/2019-20/R/7 | 46,598 | ||||||||||||
30/04/2019 | OWN/2019-20/R/8 | 93,623 | ||||||||||||
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