Voucher Wise Summary Report
Opening Balance | 152,469.3 | |||||||||||||
10/04/2019 | OWN/2019-20/R/13 | 400,000 | 11/04/2019 | OWN/2019-20/P/15 | 300,000 | 10/04/2019 | OWN/2019-20/C/1 | 1,200 | ||||||
11/04/2019 | OWN/2019-20/P/16 | 48 | 10/04/2019 | OWN/2019-20/C/2 | 5,100 | |||||||||
16/04/2019 | OWN/2019-20/P/1 | 6,875 | ||||||||||||
16/04/2019 | OWN/2019-20/P/17 | 6,900 | ||||||||||||
16/04/2019 | OWN/2019-20/P/2 | 3,500 | ||||||||||||
16/04/2019 | OWN/2019-20/P/50 | 2,975 | ||||||||||||
16/04/2019 | OWN/2019-20/P/51 | 25 | ||||||||||||
22/04/2019 | OWN/2019-20/P/18 | 3,500 | ||||||||||||
29/04/2019 | OWN/2019-20/P/4 | 118 | ||||||||||||
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