Voucher Wise Summary Report
Opening Balance | 3,032,498.6 | |||||||||||||
22/04/2019 | OWN/2019-20/R/20 | 2,792,312 | 09/04/2019 | OWN/2019-20/P/1 | 1,500 | |||||||||
10/04/2019 | OWN/2019-20/P/2 | 5,900 | ||||||||||||
16/04/2019 | OWN/2019-20/P/3 | 4,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/4 | 10,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/5 | 915,173 | ||||||||||||
24/04/2019 | OWN/2019-20/P/6 | 938,498 | ||||||||||||
24/04/2019 | OWN/2019-20/P/7 | 934,891 | ||||||||||||
24/04/2019 | OWN/2019-20/P/8 | 4,500 | ||||||||||||
29/04/2019 | OWN/2019-20/P/9 | 2,500 | ||||||||||||
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