Voucher Wise Summary Report
Opening Balance | 3,472,194 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 2,300 | 08/04/2019 | FFC/2019-20/P/1 | 12,400 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 70 | 08/04/2019 | OWN/2019-20/P/2 | 62,840 | |||||||||
06/04/2019 | OWN/2019-20/R/3 | 20 | 13/04/2019 | LDP/2019-20/P/1 | 64,189 | |||||||||
11/04/2019 | OWN/2019-20/R/4 | 20 | 23/04/2019 | OWN/2019-20/P/1 | 250 | |||||||||
18/04/2019 | OWN/2019-20/R/5 | 20 | 27/04/2019 | FFC/2019-20/P/3 | 76,235 | |||||||||
20/04/2019 | OWN/2019-20/R/6 | 14,000 | 27/04/2019 | OWN/2019-20/P/3 | 20,000 | |||||||||
23/04/2019 | OWN/2019-20/R/7 | 200 | ||||||||||||
24/04/2019 | OWN/2019-20/R/8 | 20 | ||||||||||||
29/04/2019 | OWN/2019-20/R/9 | 200 | ||||||||||||
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