Voucher Wise Summary Report
Opening Balance | 7,559,972.63 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 2,100 | 01/04/2019 | OWN/2019-20/P/1 | 2,100 | |||||||||
01/04/2019 | OWN/2019-20/R/56 | 2,500 | 01/04/2019 | OWN/2019-20/P/84 | 2,500 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 327 | 04/04/2019 | OWN/2019-20/P/2 | 9,000 | |||||||||
12/04/2019 | OWN/2019-20/R/3 | 18,000 | 04/04/2019 | OWN/2019-20/P/3 | 3,600 | |||||||||
17/04/2019 | OWN/2019-20/R/57 | 500 | 17/04/2019 | OWN/2019-20/P/85 | 500 | |||||||||
18/04/2019 | OWN/2019-20/R/4 | 445,586 | 18/04/2019 | OWN/2019-20/P/4 | 127,762 | |||||||||
22/04/2019 | OWN/2019-20/R/5 | 879,194 | 18/04/2019 | OWN/2019-20/P/5 | 150,000 | |||||||||
22/04/2019 | OWN/2019-20/R/58 | 1,500 | 22/04/2019 | OWN/2019-20/P/86 | 1,500 | |||||||||
22/04/2019 | OWN/2019-20/R/6 | 685 | 23/04/2019 | OWN/2019-20/P/6 | 150,000 | |||||||||
23/04/2019 | OWN/2019-20/R/7 | 254 | 23/04/2019 | OWN/2019-20/P/7 | 939 | |||||||||
26/04/2019 | OWN/2019-20/P/8 | 844,026 | ||||||||||||
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