Voucher Wise Summary Report
Opening Balance | 1,917,323.75 | |||||||||||||
08/04/2019 | OWN/2019-20/R/9 | 547,872 | 08/04/2019 | OWN/2019-20/P/10 | 525,960 | |||||||||
10/04/2019 | OWN/2019-20/R/10 | 488,795 | 09/04/2019 | OWN/2019-20/P/33 | 30,000 | |||||||||
12/04/2019 | OWN/2019-20/R/11 | 730 | 22/04/2019 | OWN/2019-20/P/11 | 478,943 | |||||||||
24/04/2019 | OWN/2019-20/R/12 | 600 | 23/04/2019 | OWN/2019-20/P/34 | 150,000 | |||||||||
24/04/2019 | OWN/2019-20/P/1 | 4,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/12 | 600 | ||||||||||||
25/04/2019 | OWN/2019-20/P/35 | 29,500 | ||||||||||||
29/04/2019 | OWN/2019-20/P/36 | 29,500 | ||||||||||||
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