Voucher Wise Summary Report
Opening Balance | 1,514,418.23 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 17,999 | 03/04/2019 | OWN/2019-20/P/1 | 17,999 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 499,660 | 11/04/2019 | OWN/2019-20/P/2 | 430,000 | |||||||||
18/04/2019 | OWN/2019-20/R/3 | 299,739 | 24/04/2019 | OWN/2019-20/P/3 | 13,000 | |||||||||
25/04/2019 | OWN/2019-20/R/4 | 4,927 | 24/04/2019 | OWN/2019-20/P/4 | 5,851 | |||||||||
24/04/2019 | OWN/2019-20/P/5 | 7,999 | ||||||||||||
25/04/2019 | OWN/2019-20/P/38 | 191,313.83 | ||||||||||||
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