Voucher Wise Summary Report
Opening Balance | 2,263,783.73 | |||||||||||||
02/04/2019 | OWN/2019-20/R/3 | 5,766 | 02/04/2019 | OWN/2019-20/P/3 | 2,500 | 24/04/2019 | OWN/2019-20/C/1 | 15,950 | ||||||
10/04/2019 | OWN/2019-20/R/6 | 20,000 | 03/04/2019 | OWN/2019-20/P/4 | 29,500 | |||||||||
05/04/2019 | OWN/2019-20/P/5 | 1,366 | ||||||||||||
05/04/2019 | OWN/2019-20/P/6 | 2,200 | ||||||||||||
05/04/2019 | OWN/2019-20/P/7 | 2,200 | ||||||||||||
18/04/2019 | OWN/2019-20/P/8 | 25,664 | ||||||||||||
24/04/2019 | OWN/2019-20/P/10 | 32,560 | ||||||||||||
24/04/2019 | OWN/2019-20/P/9 | 7,350 | ||||||||||||
25/04/2019 | OWN/2019-20/P/1 | 200,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/2 | 50,000 | ||||||||||||
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