Voucher Wise Summary Report
Opening Balance | 773,364.84 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 16,500 | 03/04/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
03/04/2019 | OWN/2019-20/P/2 | 1,500 | ||||||||||||
03/04/2019 | OWN/2019-20/P/3 | 20,000 | ||||||||||||
03/04/2019 | OWN/2019-20/P/4 | 24,000 | ||||||||||||
03/04/2019 | OWN/2019-20/P/5 | 24,000 | ||||||||||||
03/04/2019 | OWN/2019-20/P/6 | 24,000 | ||||||||||||
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