Voucher Wise Summary Report
Opening Balance | 1,559,044.43 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 940 | 12/04/2019 | OWN/2019-20/P/1 | 215 | |||||||||
15/04/2019 | OWN/2019-20/R/7 | 5,000 | 12/04/2019 | OWN/2019-20/P/2 | 215 | |||||||||
18/04/2019 | OWN/2019-20/R/2 | 14,700 | 12/04/2019 | OWN/2019-20/P/3 | 41.3 | |||||||||
22/04/2019 | OWN/2019-20/R/8 | 5,000 | 15/04/2019 | OWN/2019-20/P/10 | 5,000 | |||||||||
15/04/2019 | OWN/2019-20/P/4 | 2,000 | ||||||||||||
22/04/2019 | OWN/2019-20/P/11 | 5,000 | ||||||||||||
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