Voucher Wise Summary Report
Opening Balance | 6,220,866.41 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 19,500 | 09/04/2019 | OWN/2019-20/P/11 | 1,500 | |||||||||
09/04/2019 | OWN/2019-20/R/14 | 855 | 09/04/2019 | OWN/2019-20/P/12 | 1,500 | |||||||||
16/04/2019 | OWN/2019-20/R/15 | 835 | 12/04/2019 | OWN/2019-20/P/1 | 5,000 | |||||||||
23/04/2019 | OWN/2019-20/R/17 | 3,225 | 12/04/2019 | OWN/2019-20/P/2 | 4,900 | |||||||||
24/04/2019 | OWN/2019-20/R/18 | 810 | 12/04/2019 | OWN/2019-20/P/3 | 7,334 | |||||||||
29/04/2019 | OWN/2019-20/R/19 | 14,905 | 18/04/2019 | OWN/2019-20/P/13 | 39,000 | |||||||||
18/04/2019 | OWN/2019-20/P/14 | 4,000 | ||||||||||||
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