Voucher Wise Summary Report
Opening Balance | 4,498,329 | |||||||||||||
03/04/2019 | OWN/2019-20/R/3 | 20,000 | 18/04/2019 | OWN/2019-20/P/1 | 40,000 | |||||||||
03/04/2019 | OWN/2019-20/R/4 | 5,000 | 18/04/2019 | OWN/2019-20/P/2 | 12,930 | |||||||||
18/04/2019 | OWN/2019-20/R/1 | 21,141 | 18/04/2019 | OWN/2019-20/P/3 | 12,244 | |||||||||
23/04/2019 | OWN/2019-20/R/2 | 5,515 | 18/04/2019 | OWN/2019-20/P/4 | 40,000 | |||||||||
18/04/2019 | OWN/2019-20/P/5 | 17,000 | ||||||||||||
18/04/2019 | OWN/2019-20/P/6 | 40,000 | ||||||||||||
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