Voucher Wise Summary Report
Opening Balance | 455,779.3 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 1,191,163 | 08/04/2019 | OWN/2019-20/P/1 | 432,900 | |||||||||
09/04/2019 | OWN/2019-20/P/2 | 340,500 | ||||||||||||
10/04/2019 | OWN/2019-20/P/3 | 209,000 | ||||||||||||
11/04/2019 | OWN/2019-20/P/4 | 159,000 | ||||||||||||
12/04/2019 | OWN/2019-20/P/5 | 49,800 | ||||||||||||
30/04/2019 | OWN/2019-20/P/6 | 4,200 | ||||||||||||
30/04/2019 | OWN/2019-20/P/7 | 12 | ||||||||||||
30/04/2019 | TSC/2019-20/P/1 | 48,000 | ||||||||||||
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