Voucher Wise Summary Report
Opening Balance | 153,505.87 | |||||||||||||
14/04/2019 | OWN/2019-20/R/5 | 100,000 | 13/04/2019 | OWN/2019-20/P/1 | 14,350 | 15/04/2019 | OWN/2019-20/C/1 | 30,000 | ||||||
13/04/2019 | OWN/2019-20/P/2 | 14,700 | ||||||||||||
13/04/2019 | OWN/2019-20/P/3 | 8,100 | ||||||||||||
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Opening Balance | 153,505.87 | |||||||||||||
14/04/2019 | OWN/2019-20/R/5 | 100,000 | 13/04/2019 | OWN/2019-20/P/1 | 14,350 | 15/04/2019 | OWN/2019-20/C/1 | 30,000 | ||||||
13/04/2019 | OWN/2019-20/P/2 | 14,700 | ||||||||||||
13/04/2019 | OWN/2019-20/P/3 | 8,100 | ||||||||||||
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