Voucher Wise Summary Report
Opening Balance | 3,678,877.99 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 50,000 | 02/04/2019 | OWN/2019-20/P/17 | 5,000 | |||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 700 | 16/04/2019 | OWN/2019-20/P/18 | 2,900 | |||||||||
13/04/2019 | OWN/2019-20/R/2 | 5,160 | 19/04/2019 | OWN/2019-20/P/19 | 1,730 | |||||||||
16/04/2019 | OWN/2019-20/R/3 | 680 | 26/04/2019 | OWN/2019-20/P/20 | 630 | |||||||||
16/04/2019 | OWN/2019-20/R/4 | 8,590 | 30/04/2019 | OWN/2019-20/P/21 | 1,000 | |||||||||
30/04/2019 | OWN/2019-20/R/5 | 2,030 | ||||||||||||
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