Voucher Wise Summary Report
Opening Balance | 2,593,125 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 4,030 | 01/04/2019 | SAS/2019-20/P/1 | 120,000 | |||||||||
02/04/2019 | OWN/2019-20/R/7 | 262,099 | 09/04/2019 | OWN/2019-20/P/1 | 99,000 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 262,099 | 15/04/2019 | OWN/2019-20/P/2 | 7,000 | |||||||||
10/04/2019 | OWN/2019-20/R/3 | 187,832 | 16/04/2019 | OWN/2019-20/P/3 | 175,292 | |||||||||
26/04/2019 | OWN/2019-20/R/8 | 10,541 | 26/04/2019 | OWN/2019-20/P/4 | 80,056 | |||||||||
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