Voucher Wise Summary Report
Opening Balance | 3,599,950.43 | |||||||||||||
03/04/2019 | OWN/2019-20/R/2 | 510 | 08/04/2019 | OWN/2019-20/P/17 | 500 | 08/04/2019 | OWN/2019-20/C/2 | 120,000 | ||||||
10/04/2019 | OWN/2019-20/R/3 | 430 | 10/04/2019 | OWN/2019-20/P/18 | 100 | 24/04/2019 | OWN/2019-20/C/1 | 130,000 | ||||||
17/04/2019 | OWN/2019-20/R/4 | 370 | 16/04/2019 | OWN/2019-20/P/19 | 500 | 27/04/2019 | OWN/2019-20/C/3 | 22,000 | ||||||
24/04/2019 | OWN/2019-20/R/5 | 400 | 17/04/2019 | OWN/2019-20/P/20 | 500 | |||||||||
24/04/2019 | OWN/2019-20/P/21 | 215 | ||||||||||||
27/04/2019 | OWN/2019-20/P/22 | 400 | ||||||||||||
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