Voucher Wise Summary Report
Opening Balance | 122,945,231.74 | |||||||||||||
25/04/2019 | OWN/2019-20/R/1 | 210,000 | 12/04/2019 | OWN/2019-20/P/2 | 3,060 | 12/04/2019 | OWN/2019-20/C/1 | 3,060 | ||||||
30/04/2019 | RGPSA/2019-20/R/1 | 43 | 12/04/2019 | OWN/2019-20/P/4 | 21,211 | |||||||||
16/04/2019 | OWN/2019-20/P/3 | 294 | ||||||||||||
25/04/2019 | OWN/2019-20/P/1 | 201,882 | ||||||||||||
25/04/2019 | SFCG/2019-20/P/1 | 210,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/5 | 153,409 | ||||||||||||
30/04/2019 | OWN/2019-20/P/6 | 24,536 | ||||||||||||
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