Voucher Wise Summary Report
Opening Balance | 1,887,774 | |||||||||||||
01/04/2019 | OWN/2019-20/R/3 | 614 | 01/04/2019 | FFC/2019-20/P/8 | 9,822 | |||||||||
01/04/2019 | STS/2019-20/R/1 | 164,583 | 01/04/2019 | OWN/2019-20/P/11 | 9,331 | |||||||||
04/04/2019 | OWN/2019-20/R/5 | 446 | 09/04/2019 | OWN/2019-20/P/1 | 2,400 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 15,050 | 11/04/2019 | STS/2019-20/P/1 | 725,964 | |||||||||
10/04/2019 | STS/2019-20/R/2 | 761,963 | 11/04/2019 | STS/2019-20/P/2 | 64 | |||||||||
11/04/2019 | FFC/2019-20/R/1 | 288,674 | 23/04/2019 | OWN/2019-20/P/2 | 2,400 | |||||||||
11/04/2019 | OWN/2019-20/R/1 | 12,265 | 30/04/2019 | OWN/2019-20/P/3 | 4,000 | |||||||||
11/04/2019 | OWN/2019-20/R/4 | 659 | ||||||||||||
13/04/2019 | OWN/2019-20/R/6 | 75 | ||||||||||||
14/04/2019 | OWN/2019-20/R/7 | 350 | ||||||||||||
14/04/2019 | OWN/2019-20/R/8 | 131 | ||||||||||||
14/04/2019 | OWN/2019-20/R/9 | 500 | ||||||||||||
22/04/2019 | OWN/2019-20/R/10 | 300 | ||||||||||||
22/04/2019 | OWN/2019-20/R/11 | 410 | ||||||||||||
25/04/2019 | OWN/2019-20/R/12 | 400 | ||||||||||||
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