Voucher Wise Summary Report
Opening Balance | 4,310,063.84 | |||||||||||||
06/04/2019 | OWN/2019-20/R/1 | 15,026 | 03/04/2019 | OWN/2019-20/P/1 | 25,000 | |||||||||
24/04/2019 | OWN/2019-20/R/2 | 27,774 | 08/04/2019 | OWN/2019-20/P/2 | 18,516 | |||||||||
09/04/2019 | OWN/2019-20/P/3 | 50,000 | ||||||||||||
12/04/2019 | OWN/2019-20/P/4 | 501,175 | ||||||||||||
23/04/2019 | OWN/2019-20/P/5 | 3,800 | ||||||||||||
24/04/2019 | OWN/2019-20/P/6 | 34,630 | ||||||||||||
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