Voucher Wise Summary Report
Opening Balance | 7,003,309.83 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 26,075 | 01/04/2019 | OWN/2019-20/P/1 | 15,000 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 22,275 | 10/04/2019 | OWN/2019-20/P/2 | 11,000 | |||||||||
09/04/2019 | OWN/2019-20/R/3 | 172,709 | 22/04/2019 | OWN/2019-20/P/3 | 5,000 | |||||||||
22/04/2019 | OWN/2019-20/R/4 | 15,230 | 26/04/2019 | OWN/2019-20/P/4 | 2,900 | |||||||||
26/04/2019 | OWN/2019-20/R/5 | 18,090 | 30/04/2019 | OWN/2019-20/P/5 | 9,800 | |||||||||
30/04/2019 | OWN/2019-20/R/6 | 2,437 | ||||||||||||
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