Voucher Wise Summary Report
Opening Balance | 4,161,037.73 | |||||||||||||
16/04/2019 | OWN/2019-20/R/1 | 13,000 | 03/04/2019 | OWN/2019-20/P/1 | 13,800 | |||||||||
29/04/2019 | OWN/2019-20/R/2 | 218,912 | 04/04/2019 | OWN/2019-20/P/2 | 10,500 | |||||||||
29/04/2019 | SFCG/2019-20/R/1 | 9,440 | 04/04/2019 | OWN/2019-20/P/3 | 6,246 | |||||||||
05/04/2019 | OWN/2019-20/P/4 | 7,000 | ||||||||||||
05/04/2019 | OWN/2019-20/P/5 | 15,960 | ||||||||||||
05/04/2019 | OWN/2019-20/P/6 | 2,500 | ||||||||||||
07/04/2019 | OWN/2019-20/P/7 | 10,500 | ||||||||||||
08/04/2019 | OWN/2019-20/P/8 | 26,450 | ||||||||||||
08/04/2019 | OWN/2019-20/P/9 | 53,350 | ||||||||||||
23/04/2019 | OWN/2019-20/P/10 | 93,414 | ||||||||||||
26/04/2019 | IAY/2019-20/P/1 | 159,398 | ||||||||||||
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