Voucher Wise Summary Report
Opening Balance | 6,676,006 | |||||||||||||
24/04/2019 | OWN/2019-20/R/69 | 12,535 | 24/04/2019 | OWN/2019-20/P/14 | 12,535 | 12/04/2019 | OWN/2019-20/C/1 | 12,535 | ||||||
24/04/2019 | OWN/2019-20/R/70 | 12,535 | 12/04/2019 | OWN/2019-20/C/2 | 145,000 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 44,353 | 12/04/2019 | OWN/2019-20/C/3 | 20,500 | |||||||||
12/04/2019 | OWN/2019-20/C/4 | 100,000 | ||||||||||||
24/04/2019 | OWN/2019-20/C/5 | 132,100 | ||||||||||||
24/04/2019 | OWN/2019-20/C/6 | 100,000 | ||||||||||||
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