Voucher Wise Summary Report
Opening Balance | 2,753,835.16 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 9,778 | 08/04/2019 | OWN/2019-20/P/1 | 143 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 290 | 16/04/2019 | OWN/2019-20/P/2 | 17,700 | |||||||||
10/04/2019 | OWN/2019-20/R/3 | 197,898 | 16/04/2019 | OWN/2019-20/P/3 | 2,200 | |||||||||
25/04/2019 | OWN/2019-20/R/4 | 250,000 | ||||||||||||
26/04/2019 | OWN/2019-20/R/5 | 11,675 | ||||||||||||
29/04/2019 | OWN/2019-20/R/6 | 6,880 | ||||||||||||
29/04/2019 | OWN/2019-20/R/7 | 270 | ||||||||||||
30/04/2019 | OWN/2019-20/R/8 | 8,577 | ||||||||||||
30/04/2019 | OWN/2019-20/R/9 | 360 | ||||||||||||
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