Voucher Wise Summary Report
Opening Balance | 2,039,483 | |||||||||||||
02/04/2019 | OWN/2019-20/R/6 | 245,410 | 04/04/2019 | OWN/2019-20/P/1 | 3,500 | |||||||||
02/04/2019 | OWN/2019-20/R/7 | 241,332 | 08/04/2019 | OWN/2019-20/P/2 | 500,000 | |||||||||
02/04/2019 | OWN/2019-20/R/8 | 247,450 | 08/04/2019 | OWN/2019-20/P/3 | 477,540 | |||||||||
04/04/2019 | OWN/2019-20/R/1 | 20 | 09/04/2019 | OWN/2019-20/P/4 | 83,869 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 80 | 11/04/2019 | OWN/2019-20/P/5 | 418,000 | |||||||||
07/04/2019 | OWN/2019-20/R/3 | 20 | 26/04/2019 | OWN/2019-20/P/6 | 35,000 | |||||||||
08/04/2019 | OWN/2019-20/R/4 | 20 | 26/04/2019 | OWN/2019-20/P/7 | 15,000 | |||||||||
10/04/2019 | OWN/2019-20/R/5 | 20 | ||||||||||||
|