Voucher Wise Summary Report
Opening Balance | 8,229,240.39 | |||||||||||||
05/04/2019 | OWN/2019-20/R/17 | 730 | 15/04/2019 | OWN/2019-20/P/19 | 1,853 | |||||||||
15/04/2019 | OWN/2019-20/R/18 | 500 | 18/04/2019 | OWN/2019-20/P/1 | 2,100 | |||||||||
16/04/2019 | OWN/2019-20/R/19 | 8,010 | 20/04/2019 | OWN/2019-20/P/2 | 1,500 | |||||||||
20/04/2019 | OWN/2019-20/R/20 | 750 | 22/04/2019 | OWN/2019-20/P/20 | 1,000 | |||||||||
26/04/2019 | OWN/2019-20/R/21 | 750 | 29/04/2019 | OWN/2019-20/P/21 | 2,050 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 37,500 | ||||||||||||
30/04/2019 | OWN/2019-20/R/22 | 36,950 | ||||||||||||
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