Voucher Wise Summary Report
Opening Balance | 3,946,710.02 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 40 | 10/04/2019 | JPVN/2019-20/P/1 | 200,080 | |||||||||
23/04/2019 | OWN/2019-20/R/2 | 24 | 25/04/2019 | FFC/2019-20/P/9 | 41,300 | |||||||||
23/04/2019 | SSP/2019-20/R/1 | 28,350 | 26/04/2019 | SSP/2019-20/P/1 | 28,350 | |||||||||
23/04/2019 | SSY/2019-20/R/1 | 24,850 | 26/04/2019 | SSY/2019-20/P/1 | 24,500 | |||||||||
24/04/2019 | OWN/2019-20/R/3 | 5,645 | 30/04/2019 | JPVN/2019-20/P/2 | 49,920 | |||||||||
30/04/2019 | OWN/2019-20/R/4 | 30,500 | 30/04/2019 | OWN/2019-20/P/1 | 11,100 | |||||||||
30/04/2019 | OWN/2019-20/P/2 | 2,735 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 2,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/4 | 2,353 | ||||||||||||
30/04/2019 | OWN/2019-20/P/5 | 1,800 | ||||||||||||
30/04/2019 | OWN/2019-20/P/6 | 3,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/7 | 3,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/8 | 4,000 | ||||||||||||
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