Voucher Wise Summary Report
Opening Balance | 1,681,368.94 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 1,000 | 12/04/2019 | OWN/2019-20/P/1 | 3,325 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 2,325 | 20/04/2019 | OWN/2019-20/P/2 | 150,000 | |||||||||
16/04/2019 | OWN/2019-20/R/3 | 216,315 | 20/04/2019 | OWN/2019-20/P/3 | 90,000 | |||||||||
16/04/2019 | OWN/2019-20/R/4 | 188,680 | 20/04/2019 | OWN/2019-20/P/4 | 75,000 | |||||||||
29/04/2019 | OWN/2019-20/R/5 | 625 | 20/04/2019 | OWN/2019-20/P/5 | 75,000 | |||||||||
24/04/2019 | OWN/2019-20/P/6 | 14,000 | ||||||||||||
29/04/2019 | OWN/2019-20/P/7 | 625 | ||||||||||||
|