Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 4,875 | 10/04/2019 | OWN/2019-20/P/1 | 24,000 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 465,000 | 10/04/2019 | OWN/2019-20/P/11 | 778,224 | |||||||||
02/04/2019 | OWN/2019-20/R/3 | 38,025 | 10/04/2019 | OWN/2019-20/P/12 | 29,376 | |||||||||
02/04/2019 | OWN/2019-20/R/4 | 19,000 | 18/04/2019 | OWN/2019-20/P/13 | 182,710 | |||||||||
04/04/2019 | OWN/2019-20/R/5 | 5,000 | 18/04/2019 | OWN/2019-20/P/14 | 436,680 | |||||||||
08/04/2019 | OWN/2019-20/R/6 | 7,800 | 18/04/2019 | OWN/2019-20/P/15 | 974,721 | |||||||||
25/04/2019 | OWN/2019-20/R/7 | 19,000 | 18/04/2019 | OWN/2019-20/P/16 | 408,250 | |||||||||
22/04/2019 | OWN/2019-20/P/17 | 236,250 | ||||||||||||
25/04/2019 | OWN/2019-20/P/18 | 29,252 | ||||||||||||
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