Voucher Wise Summary Report
Opening Balance | 1,672,851 | |||||||||||||
20/04/2019 | OWN/2019-20/R/17 | 25,000 | 23/04/2019 | OWN/2019-20/P/14 | 50,000 | |||||||||
22/04/2019 | OWN/2019-20/R/18 | 5,000 | ||||||||||||
23/04/2019 | OWN/2019-20/R/101 | 30,000 | ||||||||||||
24/04/2019 | OWN/2019-20/R/36 | 15,000 | ||||||||||||
25/04/2019 | OWN/2019-20/R/43 | 5,460 | ||||||||||||
25/04/2019 | OWN/2019-20/R/44 | 7,100 | ||||||||||||
25/04/2019 | OWN/2019-20/R/45 | 44,000 | ||||||||||||
26/04/2019 | OWN/2019-20/R/15 | 5,000 | ||||||||||||
26/04/2019 | OWN/2019-20/R/16 | 4,570 | ||||||||||||
|