Voucher Wise Summary Report
Opening Balance | 1,871,700 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 23,976 | ||||||||||||
09/04/2019 | OWN/2019-20/R/11 | 50,000 | ||||||||||||
09/04/2019 | OWN/2019-20/R/12 | 50,000 | ||||||||||||
09/04/2019 | OWN/2019-20/R/13 | 50,000 | ||||||||||||
09/04/2019 | OWN/2019-20/R/14 | 50,000 | ||||||||||||
09/04/2019 | OWN/2019-20/R/15 | 50,000 | ||||||||||||
09/04/2019 | OWN/2019-20/R/16 | 24,840 | ||||||||||||
09/04/2019 | OWN/2019-20/R/2 | 50,000 | ||||||||||||
09/04/2019 | OWN/2019-20/R/3 | 50,000 | ||||||||||||
09/04/2019 | OWN/2019-20/R/4 | 50,000 | ||||||||||||
09/04/2019 | OWN/2019-20/R/5 | 100,000 | ||||||||||||
09/04/2019 | OWN/2019-20/R/6 | 728,000 | ||||||||||||
09/04/2019 | OWN/2019-20/R/7 | 50,000 | ||||||||||||
09/04/2019 | OWN/2019-20/R/8 | 50,000 | ||||||||||||
09/04/2019 | OWN/2019-20/R/9 | 50,000 | ||||||||||||
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