Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 160,000 | 01/04/2019 | IAY/2019-20/P/1 | 15,178,976 | |||||||||
26/04/2019 | OWN/2019-20/R/2 | 980 | 01/04/2019 | IAY/2019-20/P/2 | 15,000,000 | |||||||||
02/04/2019 | IAY/2019-20/P/3 | 85,235 | ||||||||||||
06/04/2019 | OWN/2019-20/P/1 | 30,005.92 | ||||||||||||
06/04/2019 | OWN/2019-20/P/2 | 10,840 | ||||||||||||
26/04/2019 | OWN/2019-20/P/3 | 65,127 | ||||||||||||
26/04/2019 | OWN/2019-20/P/4 | 4,064 | ||||||||||||
30/04/2019 | IAY/2019-20/P/4 | 48,719 | ||||||||||||
30/04/2019 | OWN/2019-20/P/5 | 23,380 | ||||||||||||
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