Voucher Wise Summary Report
Opening Balance | 13,937,278.7 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 2,100 | 09/04/2019 | OWN/2019-20/P/1 | 4,990 | |||||||||
03/04/2019 | OWN/2019-20/R/2 | 23,275 | 09/04/2019 | OWN/2019-20/P/19 | 4,990 | |||||||||
09/04/2019 | OWN/2019-20/R/3 | 42,760 | 15/04/2019 | OWN/2019-20/P/2 | 2,500 | |||||||||
09/04/2019 | OWN/2019-20/R/4 | 663 | 15/04/2019 | OWN/2019-20/P/20 | 2,500 | |||||||||
09/04/2019 | OWN/2019-20/R/5 | 8,982 | 23/04/2019 | OWN/2019-20/P/21 | 93 | |||||||||
09/04/2019 | OWN/2019-20/R/6 | 2,415 | 23/04/2019 | OWN/2019-20/P/3 | 93 | |||||||||
10/04/2019 | FFC/2019-20/R/1 | 755,687 | 24/04/2019 | OWN/2019-20/P/22 | 3,600 | |||||||||
11/04/2019 | OWN/2019-20/R/7 | 1,500 | 24/04/2019 | OWN/2019-20/P/4 | 3,600 | |||||||||
23/04/2019 | OWN/2019-20/R/8 | 700 | 30/04/2019 | OWN/2019-20/P/11 | 500 | |||||||||
25/04/2019 | OWN/2019-20/R/9 | 700 | 30/04/2019 | OWN/2019-20/P/12 | 26,500 | |||||||||
26/04/2019 | OWN/2019-20/R/10 | 5,625 | ||||||||||||
30/04/2019 | OWN/2019-20/R/11 | 500 | ||||||||||||
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