Voucher Wise Summary Report
Opening Balance | 3,207,725.25 | |||||||||||||
01/04/2019 | OWN/2019-20/R/15 | 200 | 01/04/2019 | OWN/2019-20/P/9 | 400 | |||||||||
01/04/2019 | OWN/2019-20/R/16 | 100 | 12/04/2019 | OWN/2019-20/P/1 | 9,500 | |||||||||
01/04/2019 | OWN/2019-20/R/17 | 100 | 24/04/2019 | OWN/2019-20/P/2 | 1,500 | |||||||||
05/04/2019 | OWN/2019-20/R/1 | 500 | 24/04/2019 | OWN/2019-20/P/3 | 1,100 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 9,500 | 25/04/2019 | OWN/2019-20/P/10 | 150,000 | |||||||||
24/04/2019 | OWN/2019-20/R/18 | 579,712 | 25/04/2019 | OWN/2019-20/P/11 | 150,000 | |||||||||
24/04/2019 | OWN/2019-20/R/3 | 500 | 25/04/2019 | OWN/2019-20/P/12 | 260,000 | |||||||||
24/04/2019 | OWN/2019-20/R/4 | 500 | ||||||||||||
24/04/2019 | OWN/2019-20/R/5 | 500 | ||||||||||||
24/04/2019 | OWN/2019-20/R/6 | 500 | ||||||||||||
26/04/2019 | OWN/2019-20/R/19 | 267,696 | ||||||||||||
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