Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/04/2019 | OWN/2019-20/R/1 | 9,500 | 30/04/2019 | OWN/2019-20/P/1 | 34,000 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 5,631 | 30/04/2019 | OWN/2019-20/P/2 | 1,200 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 367,800 | 30/04/2019 | OWN/2019-20/P/3 | 393,661 | |||||||||
30/04/2019 | OWN/2019-20/R/4 | 55,170 | 30/04/2019 | OWN/2019-20/P/4 | 6,750 | |||||||||
30/04/2019 | OWN/2019-20/R/5 | 1,888,476 | 30/04/2019 | OWN/2019-20/P/5 | 939 | |||||||||
30/04/2019 | OWN/2019-20/P/6 | 29 | ||||||||||||
30/04/2019 | OWN/2019-20/P/7 | 247,168 | ||||||||||||
30/04/2019 | OWN/2019-20/P/8 | 5,698 | ||||||||||||
30/04/2019 | OWN/2019-20/P/9 | 9,500 | ||||||||||||
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