Voucher Wise Summary Report
Opening Balance | 1,768,603.45 | |||||||||||||
03/04/2019 | OWN/2019-20/P/1 | 28,500 | 03/04/2019 | OWN/2019-20/C/1 | 118,000 | |||||||||
03/04/2019 | OWN/2019-20/P/2 | 34,560 | 05/04/2019 | OWN/2019-20/C/2 | 7,600 | |||||||||
03/04/2019 | OWN/2019-20/P/3 | 21,800 | 05/04/2019 | OWN/2019-20/C/3 | 18,400 | |||||||||
03/04/2019 | OWN/2019-20/P/4 | 30,000 | 08/04/2019 | OWN/2019-20/C/4 | 49,000 | |||||||||
03/04/2019 | OWN/2019-20/P/5 | 3,000 | ||||||||||||
03/04/2019 | OWN/2019-20/P/6 | 5,702 | ||||||||||||
22/04/2019 | OWN/2019-20/P/7 | 10,500 | ||||||||||||
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