Voucher Wise Summary Report
Opening Balance | 3,681,926.31 | |||||||||||||
08/04/2019 | OWN/2019-20/R/4 | 211,767 | 03/04/2019 | OWN/2019-20/P/1 | 210,000 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 20,101 | 08/04/2019 | OWN/2019-20/P/2 | 75,000 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 36,620 | 25/04/2019 | OWN/2019-20/P/3 | 45,800 | |||||||||
16/04/2019 | OWN/2019-20/R/1 | 35,606 | ||||||||||||
17/04/2019 | OWN/2019-20/R/5 | 33,350 | ||||||||||||
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