Voucher Wise Summary Report
Opening Balance | 4,219,988.99 | |||||||||||||
17/04/2019 | OWN/2019-20/R/1 | 200 | 17/04/2019 | 5THSFC/2019-20/P/1 | 9,860 | 17/04/2019 | OWN/2019-20/C/1 | 5,100 | ||||||
17/04/2019 | OWN/2019-20/R/2 | 400 | 17/04/2019 | 5THSFC/2019-20/P/2 | 6,300 | 22/04/2019 | OWN/2019-20/C/2 | 1,000 | ||||||
17/04/2019 | OWN/2019-20/R/3 | 200 | 17/04/2019 | 5THSFC/2019-20/P/3 | 4,000 | |||||||||
17/04/2019 | OWN/2019-20/R/4 | 1,500 | 17/04/2019 | 5THSFC/2019-20/P/4 | 1,400 | |||||||||
17/04/2019 | OWN/2019-20/R/5 | 1,040 | 17/04/2019 | 5THSFC/2019-20/P/5 | 526 | |||||||||
17/04/2019 | OWN/2019-20/R/6 | 2,155 | 17/04/2019 | 5THSFC/2019-20/P/6 | 485 | |||||||||
22/04/2019 | OWN/2019-20/R/7 | 400 | 17/04/2019 | OWN/2019-20/P/1 | 150 | |||||||||
22/04/2019 | OWN/2019-20/R/8 | 25 | 24/04/2019 | FFC/2019-20/P/1 | 30,000 | |||||||||
24/04/2019 | OWN/2019-20/R/10 | 25 | 24/04/2019 | FFC/2019-20/P/2 | 46,050 | |||||||||
24/04/2019 | OWN/2019-20/R/9 | 25 | ||||||||||||
26/04/2019 | OWN/2019-20/R/11 | 25 | ||||||||||||
26/04/2019 | OWN/2019-20/R/12 | 25 | ||||||||||||
26/04/2019 | OWN/2019-20/R/13 | 150 | ||||||||||||
26/04/2019 | OWN/2019-20/R/14 | 25 | ||||||||||||
26/04/2019 | OWN/2019-20/R/15 | 25 | ||||||||||||
26/04/2019 | OWN/2019-20/R/16 | 25 | ||||||||||||
26/04/2019 | OWN/2019-20/R/17 | 25 | ||||||||||||
26/04/2019 | OWN/2019-20/R/18 | 25 | ||||||||||||
26/04/2019 | OWN/2019-20/R/19 | 25 | ||||||||||||
27/04/2019 | OWN/2019-20/R/20 | 25 | ||||||||||||
27/04/2019 | OWN/2019-20/R/21 | 25 | ||||||||||||
27/04/2019 | OWN/2019-20/R/22 | 25 | ||||||||||||
27/04/2019 | OWN/2019-20/R/23 | 25 | ||||||||||||
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