Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 171,886 | 30/04/2019 | F4/2019-20/P/1 | 68,200 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 4,671 | 30/04/2019 | OWN/2019-20/P/1 | 1,216,107 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 3,700,000 | 30/04/2019 | OWN/2019-20/P/2 | 163,733 | |||||||||
30/04/2019 | OWN/2019-20/R/4 | 371,700 | 30/04/2019 | OWN/2019-20/P/3 | 2,700 | |||||||||
30/04/2019 | OWN/2019-20/P/4 | 5,270 | ||||||||||||
30/04/2019 | OWN/2019-20/P/5 | 189,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/6 | 406,652 | ||||||||||||
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