Voucher Wise Summary Report
Opening Balance | 706,951,124.2 | |||||||||||||
03/04/2019 | OWN/2019-20/R/14 | 65,900 | 13/04/2019 | OWN/2019-20/P/1 | 177 | |||||||||
03/04/2019 | OWN/2019-20/R/15 | 189,400 | ||||||||||||
11/04/2019 | OWN/2019-20/R/16 | 51,120 | ||||||||||||
11/04/2019 | OWN/2019-20/R/17 | 250 | ||||||||||||
20/04/2019 | OWN/2019-20/R/22 | 1,359,652 | ||||||||||||
30/04/2019 | OWN/2019-20/R/18 | 14,300 | ||||||||||||
30/04/2019 | OWN/2019-20/R/19 | 171,145 | ||||||||||||
30/04/2019 | OWN/2019-20/R/20 | 11,500 | ||||||||||||
30/04/2019 | OWN/2019-20/R/21 | 221,557 | ||||||||||||
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