Voucher Wise Summary Report
Opening Balance | 7,602,632.98 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 4,595 | 04/04/2019 | OWN/2019-20/P/2 | 17,800 | 01/04/2019 | OWN/2019-20/C/1 | 4,008 | ||||||
12/04/2019 | OWN/2019-20/R/2 | 8,989 | 04/04/2019 | OWN/2019-20/P/28 | 31,729 | 04/04/2019 | OWN/2019-20/C/2 | 29,800 | ||||||
23/04/2019 | OWN/2019-20/R/3 | 65,000 | 04/04/2019 | OWN/2019-20/P/3 | 4,008 | 05/04/2019 | OWN/2019-20/C/3 | 33,909 | ||||||
05/04/2019 | OWN/2019-20/P/38 | 31,183 | ||||||||||||
11/04/2019 | OWN/2019-20/P/29 | 6,300 | ||||||||||||
11/04/2019 | OWN/2019-20/P/30 | 14,550 | ||||||||||||
11/04/2019 | OWN/2019-20/P/4 | 4,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/5 | 5,810 | ||||||||||||
25/04/2019 | OWN/2019-20/P/6 | 3,500 | ||||||||||||
25/04/2019 | OWN/2019-20/P/7 | 4,990 | ||||||||||||
25/04/2019 | OWN/2019-20/P/8 | 12,000.46 | ||||||||||||
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