Voucher Wise Summary Report
Opening Balance | 13,296,226.1 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 2,200 | 01/04/2019 | OWN/2019-20/P/1 | 1,100,000 | |||||||||
24/04/2019 | OWN/2019-20/R/2 | 1,733 | 25/04/2019 | OWN/2019-20/P/3 | 3,651 | |||||||||
29/04/2019 | OWN/2019-20/R/3 | 20,000 | 29/04/2019 | OWN/2019-20/P/2 | 1,500 | |||||||||
29/04/2019 | OWN/2019-20/P/4 | 1,800 | ||||||||||||
30/04/2019 | OWN/2019-20/P/5 | 1,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/6 | 1,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/7 | 2,650 | ||||||||||||
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