Voucher Wise Summary Report
Opening Balance | 22,834 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 209,194 | 08/04/2019 | OWN/2019-20/P/1 | 59 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 829,122 | 16/04/2019 | OWN/2019-20/P/2 | 84,500 | |||||||||
18/04/2019 | OWN/2019-20/R/3 | 84,613 | 23/04/2019 | FFC/2019-20/P/1 | 8,900 | |||||||||
25/04/2019 | OWN/2019-20/R/4 | 22,117 | 26/04/2019 | OWN/2019-20/P/3 | 69,000 | |||||||||
26/04/2019 | OWN/2019-20/P/4 | 51,000 | ||||||||||||
29/04/2019 | OWN/2019-20/P/5 | 23,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/6 | 49,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/7 | 60,000 | ||||||||||||
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