Voucher Wise Summary Report
Opening Balance | 1,885,858.02 | |||||||||||||
05/04/2019 | OWN/2019-20/R/30 | 1,100 | 05/04/2019 | OWN/2019-20/P/5 | 1,000 | |||||||||
10/04/2019 | OWN/2019-20/R/1 | 975 | 10/04/2019 | OWN/2019-20/P/1 | 5,300 | |||||||||
12/04/2019 | OWN/2019-20/R/31 | 200,000 | 12/04/2019 | OWN/2019-20/P/6 | 176,032 | |||||||||
12/04/2019 | OWN/2019-20/R/89 | 100,000 | 15/04/2019 | OWN/2019-20/P/7 | 24,000 | |||||||||
24/04/2019 | OWN/2019-20/P/8 | 39 | ||||||||||||
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