Voucher Wise Summary Report
Opening Balance | 7,755,320 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 700 | 09/04/2019 | OWN/2019-20/P/1 | 27,940 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 423,148 | 09/04/2019 | OWN/2019-20/P/2 | 21,500 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 1,800 | 09/04/2019 | OWN/2019-20/P/3 | 6,750 | |||||||||
09/04/2019 | OWN/2019-20/P/4 | 4,450 | ||||||||||||
12/04/2019 | OWN/2019-20/P/5 | 200,000 | ||||||||||||
12/04/2019 | OWN/2019-20/P/6 | 50,000 | ||||||||||||
12/04/2019 | OWN/2019-20/P/7 | 150,000 | ||||||||||||
12/04/2019 | OWN/2019-20/P/8 | 23,100 | ||||||||||||
26/04/2019 | OWN/2019-20/P/10 | 2,500 | ||||||||||||
26/04/2019 | OWN/2019-20/P/9 | 5,500 | ||||||||||||
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