Voucher Wise Summary Report
Opening Balance | 16,099,168.07 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 1,880 | 02/04/2019 | OWN/2019-20/P/1 | 4,110 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 700 | 04/04/2019 | OWN/2019-20/P/2 | 404,294 | |||||||||
15/04/2019 | OWN/2019-20/R/7 | 2,400 | 08/04/2019 | OWN/2019-20/P/8 | 200,000 | |||||||||
25/04/2019 | OWN/2019-20/R/3 | 32,100 | 15/04/2019 | OWN/2019-20/P/3 | 3,760 | |||||||||
25/04/2019 | OWN/2019-20/R/8 | 4,520 | 25/04/2019 | OWN/2019-20/P/4 | 56,372 | |||||||||
26/04/2019 | OWN/2019-20/R/4 | 2,001 | 25/04/2019 | OWN/2019-20/P/5 | 21,026 | |||||||||
29/04/2019 | OWN/2019-20/R/5 | 3,424 | ||||||||||||
29/04/2019 | OWN/2019-20/R/9 | 3,843 | ||||||||||||
30/04/2019 | OWN/2019-20/R/6 | 3,847 | ||||||||||||
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