Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 2,404 | 03/04/2019 | OWN/2019-20/P/1 | 2,150 | |||||||||
03/04/2019 | OWN/2019-20/R/2 | 2,450,711 | 04/04/2019 | OWN/2019-20/P/2 | 190,897 | |||||||||
08/04/2019 | OWN/2019-20/R/3 | 808 | 04/04/2019 | OWN/2019-20/P/3 | 700 | |||||||||
09/04/2019 | OWN/2019-20/P/7 | 255,370 | ||||||||||||
10/04/2019 | OWN/2019-20/P/10 | 95,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/8 | 2,600 | ||||||||||||
11/04/2019 | OWN/2019-20/P/4 | 67,651 | ||||||||||||
11/04/2019 | OWN/2019-20/P/9 | 2,128 | ||||||||||||
18/04/2019 | OWN/2019-20/P/5 | 2,303,750 | ||||||||||||
18/04/2019 | OWN/2019-20/P/6 | 50,000 | ||||||||||||
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