Voucher Wise Summary Report
Opening Balance | 2,491,182.52 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 2,714 | 09/04/2019 | OWN/2019-20/P/77 | 59 | 09/04/2019 | OWN/2019-20/C/1 | 10,000 | ||||||
02/04/2019 | OWN/2019-20/R/2 | 213 | 12/04/2019 | OWN/2019-20/C/2 | 5,000 | |||||||||
02/04/2019 | OWN/2019-20/R/3 | 272 | ||||||||||||
02/04/2019 | OWN/2019-20/R/4 | 544 | ||||||||||||
02/04/2019 | OWN/2019-20/R/5 | 272 | ||||||||||||
02/04/2019 | OWN/2019-20/R/6 | 3,800 | ||||||||||||
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