Voucher Wise Summary Report
Opening Balance | 2,431,553.88 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 387 | 09/04/2019 | OWN/2019-20/P/1 | 2,240 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 5,250 | 09/04/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
09/04/2019 | OWN/2019-20/R/3 | 9,800 | 25/04/2019 | OWN/2019-20/P/3 | 500 | |||||||||
09/04/2019 | OWN/2019-20/R/4 | 8,785 | 25/04/2019 | OWN/2019-20/P/4 | 600 | |||||||||
10/04/2019 | FFC/2019-20/R/1 | 255,763 | ||||||||||||
10/04/2019 | OWN/2019-20/R/5 | 82 | ||||||||||||
10/04/2019 | OWN/2019-20/R/6 | 1,764 | ||||||||||||
21/04/2019 | OWN/2019-20/R/38 | 720 | ||||||||||||
21/04/2019 | OWN/2019-20/R/7 | 530 | ||||||||||||
26/04/2019 | OWN/2019-20/R/10 | 7,000 | ||||||||||||
26/04/2019 | OWN/2019-20/R/8 | 2,580 | ||||||||||||
26/04/2019 | OWN/2019-20/R/9 | 3,750 | ||||||||||||
30/04/2019 | OWN/2019-20/R/39 | 22,000 | ||||||||||||
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