Voucher Wise Summary Report
Opening Balance | 23,623,947.6 | |||||||||||||
01/04/2019 | OWN/2019-20/R/16 | 275,349 | 03/04/2019 | OWN/2019-20/P/23 | 46,000 | |||||||||
08/04/2019 | OWN/2019-20/R/17 | 4,000 | 03/04/2019 | OWN/2019-20/P/24 | 65,000 | |||||||||
25/04/2019 | OWN/2019-20/R/1 | 40,000 | 03/04/2019 | OWN/2019-20/P/25 | 55,000 | |||||||||
03/04/2019 | OWN/2019-20/P/26 | 100,000 | ||||||||||||
06/04/2019 | OWN/2019-20/P/27 | 17.7 | ||||||||||||
12/04/2019 | OWN/2019-20/P/28 | 1,200 | ||||||||||||
12/04/2019 | OWN/2019-20/P/29 | 4,000 | ||||||||||||
22/04/2019 | OWN/2019-20/P/30 | 3,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/31 | 3,000 | ||||||||||||
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