Voucher Wise Summary Report
Opening Balance | 603,240.94 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 10,000 | 16/04/2019 | OWN/2019-20/P/1 | 12,000 | 25/04/2019 | OWN/2019-20/C/1 | 2,156 | ||||||
04/04/2019 | FFC/2019-20/R/1 | 210,081 | 16/04/2019 | OWN/2019-20/P/2 | 5.9 | 25/04/2019 | OWN/2019-20/C/2 | 3,758 | ||||||
11/04/2019 | OWN/2019-20/R/10 | 115 | 20/04/2019 | OWN/2019-20/P/3 | 600 | 25/04/2019 | OWN/2019-20/C/3 | 1 | ||||||
11/04/2019 | OWN/2019-20/R/2 | 500 | 20/04/2019 | OWN/2019-20/P/4 | 151 | 25/04/2019 | OWN/2019-20/C/4 | 1.1 | ||||||
11/04/2019 | OWN/2019-20/R/3 | 500 | 25/04/2019 | OWN/2019-20/P/5 | 200 | 25/04/2019 | OWN/2019-20/C/5 | 1 | ||||||
11/04/2019 | OWN/2019-20/R/4 | 500 | 25/04/2019 | OWN/2019-20/P/6 | 1,200 | |||||||||
11/04/2019 | OWN/2019-20/R/5 | 500 | ||||||||||||
11/04/2019 | OWN/2019-20/R/6 | 546 | ||||||||||||
11/04/2019 | OWN/2019-20/R/7 | 105 | ||||||||||||
11/04/2019 | OWN/2019-20/R/8 | 105 | ||||||||||||
11/04/2019 | OWN/2019-20/R/9 | 126 | ||||||||||||
20/04/2019 | OWN/2019-20/R/11 | 167 | ||||||||||||
20/04/2019 | OWN/2019-20/R/12 | 20 | ||||||||||||
20/04/2019 | OWN/2019-20/R/13 | 20 | ||||||||||||
20/04/2019 | OWN/2019-20/R/14 | 8 | ||||||||||||
20/04/2019 | OWN/2019-20/R/15 | 100 | ||||||||||||
20/04/2019 | OWN/2019-20/R/16 | 500 | ||||||||||||
23/04/2019 | OWN/2019-20/R/27 | 150 | ||||||||||||
25/04/2019 | OWN/2019-20/R/17 | 1,296 | ||||||||||||
25/04/2019 | OWN/2019-20/R/18 | 40 | ||||||||||||
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