Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/04/2019 | OWN/2019-20/R/1 | 67,740 | 11/04/2019 | OWN/2019-20/P/1 | 47,245 | |||||||||
20/04/2019 | OWN/2019-20/R/2 | 5,885 | 11/04/2019 | OWN/2019-20/P/2 | 10,815 | |||||||||
22/04/2019 | OWN/2019-20/R/3 | 20,000 | 11/04/2019 | OWN/2019-20/P/3 | 21,172 | |||||||||
23/04/2019 | OWN/2019-20/R/4 | 30,000 | 11/04/2019 | OWN/2019-20/P/4 | 8,786 | |||||||||
11/04/2019 | OWN/2019-20/P/5 | 17,201 | ||||||||||||
11/04/2019 | OWN/2019-20/P/6 | 15,000 | ||||||||||||
11/04/2019 | OWN/2019-20/P/7 | 15,000 | ||||||||||||
11/04/2019 | OWN/2019-20/P/8 | 18,104 | ||||||||||||
11/04/2019 | OWN/2019-20/P/9 | 745 | ||||||||||||
15/04/2019 | OWN/2019-20/P/10 | 2,790 | ||||||||||||
26/04/2019 | OWN/2019-20/P/11 | 14,398 | ||||||||||||
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