Voucher Wise Summary Report
Opening Balance | 93,294,670.75 | |||||||||||||
02/04/2019 | OWN/2019-20/R/5 | 50,000 | 04/04/2019 | OWN/2019-20/P/17 | 295 | |||||||||
30/04/2019 | OWN/2019-20/R/6 | 20,000 | 05/04/2019 | OWN/2019-20/P/1 | 25,866 | |||||||||
08/04/2019 | OWN/2019-20/P/18 | 2,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/19 | 6,226 | ||||||||||||
10/04/2019 | OWN/2019-20/P/20 | 550 | ||||||||||||
10/04/2019 | OWN/2019-20/P/21 | 400 | ||||||||||||
25/04/2019 | OWN/2019-20/P/22 | 46,643 | ||||||||||||
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