Voucher Wise Summary Report
Opening Balance | 2,156,223.3 | |||||||||||||
14/04/2019 | OWN/2019-20/R/1 | 1,500 | 01/04/2019 | OWN/2019-20/P/1 | 1,958 | |||||||||
14/04/2019 | OWN/2019-20/R/29 | 871 | 14/04/2019 | OWN/2019-20/P/2 | 1,501 | |||||||||
18/04/2019 | OWN/2019-20/R/2 | 2,100 | 18/04/2019 | OWN/2019-20/P/3 | 2,100 | |||||||||
18/04/2019 | OWN/2019-20/R/33 | 2,371 | 30/04/2019 | OWN/2019-20/P/4 | 445,000 | |||||||||
25/04/2019 | OWN/2019-20/R/4 | 445,373 | ||||||||||||
25/04/2019 | OWN/2019-20/R/5 | 10,000 | ||||||||||||
|