Voucher Wise Summary Report
Opening Balance | 171,407 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 240,849 | 08/04/2019 | OWN/2019-20/P/1 | 40,800 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 50,997 | 08/04/2019 | OWN/2019-20/P/2 | 50,000 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 160,585 | 08/04/2019 | OWN/2019-20/P/3 | 48,000 | |||||||||
08/04/2019 | OWN/2019-20/P/4 | 18,700 | ||||||||||||
08/04/2019 | OWN/2019-20/P/5 | 19,440 | ||||||||||||
08/04/2019 | OWN/2019-20/P/8 | 102,000 | ||||||||||||
12/04/2019 | OWN/2019-20/P/6 | 3,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/7 | 290 | ||||||||||||
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