Voucher Wise Summary Report
Opening Balance | 821,457.63 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 2,593 | 24/04/2019 | OWN/2019-20/P/1 | 10,000 | 11/04/2019 | OWN/2019-20/C/1 | 15,095 | ||||||
11/04/2019 | OWN/2019-20/R/2 | 265,944 | ||||||||||||
12/04/2019 | OWN/2019-20/R/3 | 2,267 | ||||||||||||
16/04/2019 | OWN/2019-20/R/4 | 13,059 | ||||||||||||
18/04/2019 | OWN/2019-20/R/5 | 652 | ||||||||||||
18/04/2019 | OWN/2019-20/R/6 | 14,050 | ||||||||||||
22/04/2019 | OWN/2019-20/R/7 | 17,778 | ||||||||||||
25/04/2019 | OWN/2019-20/R/8 | 1,508 | ||||||||||||
27/04/2019 | OWN/2019-20/R/9 | 2,000 | ||||||||||||
|