Voucher Wise Summary Report
Opening Balance | 495,434 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 74,000 | 02/04/2019 | OWN/2019-20/P/1 | 74,000 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 131,687 | 16/04/2019 | OWN/2019-20/P/2 | 81,000 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 195,782 | 16/04/2019 | OWN/2019-20/P/3 | 50,680 | |||||||||
20/04/2019 | OWN/2019-20/P/4 | 80,000 | ||||||||||||
20/04/2019 | OWN/2019-20/P/5 | 91,000 | ||||||||||||
20/04/2019 | OWN/2019-20/P/6 | 24,782 | ||||||||||||
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