Voucher Wise Summary Report
Opening Balance | 481,100.49 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 200 | 10/04/2019 | OWN/2019-20/P/1 | 750 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 100 | 10/04/2019 | OWN/2019-20/P/2 | 250 | |||||||||
10/04/2019 | OWN/2019-20/R/3 | 500 | 10/04/2019 | OWN/2019-20/P/3 | 300 | |||||||||
10/04/2019 | OWN/2019-20/R/4 | 500 | 26/04/2019 | OWN/2019-20/P/5 | 200,000 | |||||||||
26/04/2019 | OWN/2019-20/R/5 | 536,221 | 26/04/2019 | OWN/2019-20/P/6 | 250,000 | |||||||||
26/04/2019 | OWN/2019-20/P/7 | 29.5 | ||||||||||||
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