Voucher Wise Summary Report
Opening Balance | 3,251,473.65 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 980 | 12/04/2019 | OWN/2019-20/P/1 | 3,042 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 1,300 | 15/04/2019 | OWN/2019-20/P/2 | 3,000 | |||||||||
11/04/2019 | OWN/2019-20/R/3 | 1,040 | 18/04/2019 | OWN/2019-20/P/3 | 300 | |||||||||
18/04/2019 | OWN/2019-20/R/4 | 1,080 | 18/04/2019 | OWN/2019-20/P/4 | 1,000 | |||||||||
25/04/2019 | OWN/2019-20/R/5 | 980 | ||||||||||||
25/04/2019 | OWN/2019-20/R/6 | 31,500 | ||||||||||||
25/04/2019 | OWN/2019-20/R/7 | 57,595 | ||||||||||||
26/04/2019 | OWN/2019-20/R/8 | 299,000 | ||||||||||||
26/04/2019 | OWN/2019-20/R/9 | 144,108 | ||||||||||||
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