Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/6 | 7,511,941 | 04/05/2019 | OWN/2019-20/P/4 | 5,775,035 | |||||||||
04/05/2019 | OWN/2019-20/R/7 | 82,000 | 07/05/2019 | OWN/2019-20/P/5 | 939,747 | |||||||||
13/05/2019 | OWN/2019-20/R/8 | 40,230 | 08/05/2019 | OWN/2019-20/P/6 | 153,201 | |||||||||
14/05/2019 | OWN/2019-20/R/9 | 46,175 | 09/05/2019 | OWN/2019-20/P/7 | 553,404 | |||||||||
15/05/2019 | OWN/2019-20/R/10 | 989,660 | 15/05/2019 | OWN/2019-20/P/8 | 2,100 | |||||||||
16/05/2019 | OWN/2019-20/R/11 | 329,265 | 16/05/2019 | OWN/2019-20/P/9 | 606,930 | |||||||||
17/05/2019 | OWN/2019-20/R/12 | 37,960 | 17/05/2019 | OWN/2019-20/P/10 | 301,269 | |||||||||
29/05/2019 | OWN/2019-20/R/13 | 1,578,270 | 28/05/2019 | OWN/2019-20/P/11 | 63,000 | |||||||||
29/05/2019 | OWN/2019-20/P/12 | 60 | ||||||||||||
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