Voucher Wise Summary Report
Opening Balance | 6,302,422.57 | |||||||||||||
23/04/2019 | OWN/2019-20/R/333 | 116,000 | 24/04/2019 | OWN/2019-20/C/1 | 624,072 | |||||||||
24/04/2019 | OWN/2019-20/R/1 | 2,000 | 24/04/2019 | OWN/2019-20/C/2 | 25,343 | |||||||||
24/04/2019 | OWN/2019-20/R/2 | 7,800 | 29/04/2019 | OWN/2019-20/C/3 | 39,650 | |||||||||
24/04/2019 | OWN/2019-20/R/3 | 17,543 | 29/04/2019 | OWN/2019-20/C/4 | 128,635 | |||||||||
24/04/2019 | OWN/2019-20/R/4 | 1,500 | 30/04/2019 | OWN/2019-20/C/5 | 50,359 | |||||||||
28/04/2019 | OWN/2019-20/R/5 | 13,920 | ||||||||||||
28/04/2019 | OWN/2019-20/R/6 | 63,555 | ||||||||||||
28/04/2019 | OWN/2019-20/R/7 | 77,360 | ||||||||||||
28/04/2019 | OWN/2019-20/R/8 | 13,450 | ||||||||||||
29/04/2019 | OWN/2019-20/R/10 | 1,710 | ||||||||||||
29/04/2019 | OWN/2019-20/R/11 | 28,349 | ||||||||||||
29/04/2019 | OWN/2019-20/R/9 | 20,300 | ||||||||||||
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