Voucher Wise Summary Report
Opening Balance | 1,787,605 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 28,896 | 02/04/2019 | OWN/2019-20/P/1 | 4,150 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 3,000 | 02/04/2019 | TSC/2019-20/P/1 | 14,667 | |||||||||
08/04/2019 | OWN/2019-20/R/3 | 200 | 04/04/2019 | OWN/2019-20/P/2 | 2,538 | |||||||||
11/04/2019 | OWN/2019-20/R/4 | 3,000 | 04/04/2019 | TSC/2019-20/P/2 | 5,993 | |||||||||
17/04/2019 | OWN/2019-20/R/5 | 60,480 | 05/04/2019 | TSC/2019-20/P/3 | 17,936 | |||||||||
30/04/2019 | OWN/2019-20/R/6 | 8,453 | 18/04/2019 | OWN/2019-20/P/3 | 4,780 | |||||||||
20/04/2019 | OWN/2019-20/P/4 | 29,580 | ||||||||||||
30/04/2019 | OWN/2019-20/P/5 | 18,900 | ||||||||||||
30/04/2019 | OWN/2019-20/P/6 | 1,410 | ||||||||||||
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