Voucher Wise Summary Report
Opening Balance | 12,893,935.44 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 119,617 | 03/04/2019 | OWN/2019-20/P/1 | 119,700 | |||||||||
20/04/2019 | OWN/2019-20/R/2 | 7,123 | 06/04/2019 | OWN/2019-20/P/2 | 75,000 | |||||||||
24/04/2019 | OWN/2019-20/R/3 | 13,887 | 24/04/2019 | OWN/2019-20/P/3 | 19,750 | |||||||||
26/04/2019 | OWN/2019-20/P/4 | 75,000 | ||||||||||||
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