Voucher Wise Summary Report
Opening Balance | 717,434 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 380,252 | 15/04/2019 | OWN/2019-20/P/10 | 35,000 | |||||||||
22/04/2019 | OWN/2019-20/R/10 | 100 | 15/04/2019 | OWN/2019-20/P/2 | 100,000 | |||||||||
22/04/2019 | OWN/2019-20/R/7 | 200 | 15/04/2019 | OWN/2019-20/P/3 | 168,000 | |||||||||
22/04/2019 | OWN/2019-20/R/8 | 200 | 20/04/2019 | OWN/2019-20/P/4 | 77,000 | |||||||||
22/04/2019 | OWN/2019-20/R/9 | 200 | 22/04/2019 | OWN/2019-20/P/11 | 700 | |||||||||
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