Voucher Wise Summary Report
Opening Balance | 1,142,464 | |||||||||||||
01/04/2019 | OWN/2019-20/R/7 | 273,892 | 04/04/2019 | OWN/2019-20/P/10 | 253,800 | |||||||||
02/04/2019 | OWN/2019-20/R/8 | 310,145 | 08/04/2019 | OWN/2019-20/P/11 | 99,820 | |||||||||
02/04/2019 | OWN/2019-20/R/9 | 7,200 | 08/04/2019 | OWN/2019-20/P/12 | 28,000 | |||||||||
16/04/2019 | OWN/2019-20/R/1 | 175,750 | 09/04/2019 | OWN/2019-20/P/13 | 36,000 | |||||||||
09/04/2019 | OWN/2019-20/P/14 | 45,000 | ||||||||||||
09/04/2019 | OWN/2019-20/P/15 | 4,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/16 | 48,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/17 | 49,325 | ||||||||||||
11/04/2019 | OWN/2019-20/P/18 | 7,205 | ||||||||||||
15/04/2019 | OWN/2019-20/P/19 | 5,405 | ||||||||||||
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