Voucher Wise Summary Report
Opening Balance | 884,033.43 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 2,333 | 12/04/2019 | OWN/2019-20/P/3 | 450,000 | 12/04/2019 | OWN/2019-20/C/1 | 152,333 | ||||||
10/04/2019 | OWN/2019-20/R/2 | 150,000 | 12/04/2019 | OWN/2019-20/P/4 | 338,960 | |||||||||
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Opening Balance | 884,033.43 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 2,333 | 12/04/2019 | OWN/2019-20/P/3 | 450,000 | 12/04/2019 | OWN/2019-20/C/1 | 152,333 | ||||||
10/04/2019 | OWN/2019-20/R/2 | 150,000 | 12/04/2019 | OWN/2019-20/P/4 | 338,960 | |||||||||
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