Voucher Wise Summary Report
Opening Balance | 5,327,594.88 | |||||||||||||
13/04/2019 | OWN/2019-20/R/1 | 400 | 09/04/2019 | OWN/2019-20/P/1 | 4,500 | |||||||||
18/04/2019 | OWN/2019-20/R/2 | 600 | 18/04/2019 | OWN/2019-20/P/2 | 1,000 | |||||||||
23/04/2019 | OWN/2019-20/R/3 | 241,404 | 23/04/2019 | OWN/2019-20/P/3 | 241,000 | |||||||||
25/04/2019 | OWN/2019-20/R/4 | 972 | 30/04/2019 | OWN/2019-20/P/4 | 1,500 | |||||||||
30/04/2019 | OWN/2019-20/R/5 | 420 | ||||||||||||
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