Voucher Wise Summary Report
Opening Balance | 5,711,673 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 125,000 | 02/04/2019 | OWN/2019-20/P/1 | 15,000 | 24/04/2019 | OWN/2019-20/C/1 | 136,400 | ||||||
22/04/2019 | OWN/2019-20/R/2 | 159,189 | 03/04/2019 | OWN/2019-20/P/2 | 10,500 | |||||||||
23/04/2019 | OWN/2019-20/P/19 | 13,600 | ||||||||||||
23/04/2019 | OWN/2019-20/P/3 | 60,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/4 | 25,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/20 | 9,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/7 | 20,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/10 | 61,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/9 | 26,400 | ||||||||||||
27/04/2019 | OWN/2019-20/P/11 | 10,800 | ||||||||||||
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