Voucher Wise Summary Report
Opening Balance | 317,839.07 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 1,309,918 | 15/04/2019 | OWN/2019-20/P/1 | 5,000 | |||||||||
12/04/2019 | OWN/2019-20/R/30 | 8,630 | 15/04/2019 | OWN/2019-20/P/2 | 10,000 | |||||||||
23/04/2019 | OWN/2019-20/R/2 | 1,360 | 15/04/2019 | OWN/2019-20/P/3 | 5,000 | |||||||||
23/04/2019 | OWN/2019-20/R/3 | 370 | 16/04/2019 | OWN/2019-20/P/4 | 90,782 | |||||||||
30/04/2019 | OWN/2019-20/R/4 | 8,450 | 16/04/2019 | OWN/2019-20/P/5 | 274,364 | |||||||||
30/04/2019 | OWN/2019-20/R/5 | 160 | 16/04/2019 | OWN/2019-20/P/6 | 944,772 | |||||||||
23/04/2019 | OWN/2019-20/P/7 | 1,730 | ||||||||||||
23/04/2019 | OWN/2019-20/P/8 | 160 | ||||||||||||
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